Careers

Accounts payable clerk

Job Profile

Location: Montréal
Departement : Finance
Reports to : Chief Financial Officer

Position Summary

In this role, you will be responsible for the full accounts payable cycle. You will also play a key role in working closely with internal teams and contributing to the continuous improvement of existing processes.

COMPANY DESCRIPTION

Initiated by well-informed investors wishing to participate in the growth of the sector and build up a significant portfolio of commercial properties, Galion manages and develops high value-added real estate projects. Our team is made up of seasoned professionals who use their talent and expertise to build and carry out coveted projects.

Main Responsibilities

YOUR CONTRIBUTION

Responsibilities :

Accounts payable

  • Manage the full accounts payable cycle and ensure proper processing of supplier payments.
  • Perform bank reconciliations and verify account statements.
  • Produce accounts payable reports and ensure their accuracy.

Management

  • Follow-up and respect deadlines related to accounts payable.
  • Handle and respond to internal requests related to accounting activities.
  • Order and track office supplies.
  • Manage incoming and outgoing mail, including preparation of postal items.
  • Carry out any other related tasks required for the smooth running of the business

Collaboration

  • Work closely with operations, accounting and management teams.
  • Ensure effective follow-up with property managers and internal partners.

Special projects and continuous improvement

  • Help optimize accounts receivable processes.
  • Contribute to various continuous improvement projects within the accounting department.
  • Support the team during key periods (end of month, end of year, one-off projects).

Skills Profile and Required Qualifications

YOUR PROFESSIONAL SKILLS

Your rigor, autonomy, attention to detail and organizational skills will be major assets for this position.

  • DEP in accounting.
  • Minimum 5 years’ relevant experience in accounts payable.
  • Experience in the real estate sector or within a company operating in a multi-entity environment, an asset.
  • Knowledge of Hopem software an asset.
  • Fluency in French (oral and written).
  • Excellent command of the Office suite, especially Excel.
  • Ability to effectively manage a large volume of work.
  • Ability to meet tight deadlines.
  • Ability to work as part of a multidisciplinary team.

WHY WORK AT GALION GESTION IMMOBILIÈRE?

At Galion, our success is based on the strength of our team.

We offer a working environment where your well-being and contribution are our top priorities:

  • Competitive remuneration commensurate with your experience.
  • A group insurance plan (including telemedicine and an assistance program), 50% paid by the employer.
  • An employee assistance program and 7 personal days off to take care of you and your family.
  • A Group RRSP of up to 12% of your annual salary.
  • Flexible hours from Monday to Friday.

Find out more about us: https://www.societegalion.com/

We would like to thank everyone who submits an application. Only those selected for an interview will be contacted.

Are you interested in this position? Please send your CV to the following address: [email protected]