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21 résultats pour Commis Au Classement

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Notre client, une entreprise manufacturière prospère et bien établie, recherche présentement à un Superviseur des Comptes Payables pour rejoindre sa belle équipe. La personne sélectionnée sera responsable de 2 techniciens qu'elle assistera dans la gestion des comptes fournisseurs.

L’entreprise prend soin de ses employés et d’ailleurs, son taux de rétention est excellent. Elle offre un salaire compétitif afin d’attirer et de retenir les meilleurs talents. Elle offre de bons avantages sociaux en termes d’assurances, de REER et de vacances. Les semaines de travail sont de 35h, avec possibilité de faire du télétravail 2 jours / semaine.

TÂCHES :

• Vérifie l'exactitude des factures et en fait la saisie dans le système SAP, approuve les rapports de dépenses (Concur Expense);

• Analyse chaque facture, la ventilation comptable, ainsi que les taxes de vente appropriées afin de réclamer des crédits de taxe sur les intrants (ou vérifie si la transaction est exonérée des taxes);

• Analyse les contrats de service, notes de frais, factures de transports, etc. et assure que les approbations appropriées soient reçues;

• Vérifie les informations du fournisseur telles que l'adresse de remise, les numéros de taxes et le numéro de compte bancaire pour les paiements;

• Modifie les profils de fournisseurs existants et crée les profils de nouveaux fournisseurs, au besoin;

• Maintient le contact avec les fournisseurs concernant les enquêtes et/ou écarts de paiement;

• Maintient le contact avec le service de la Chaîne d’approvisionnement pour régler toute anomalie dans le cadre des commandes d'achat;

• Rapports de décaissement de trésorerie sur une base hebdomadaire;

• Prépare sur le portail de la banque les paiements effectués électroniquement;

• Prépare les transferts de fonds vers le compte bancaire de la petite caisse et les écritures comptables de classement des dépenses;

• Analyse les rapports de vérification de données SAP concernant la saisie des factures et la réception des marchandises;

• Conciliation des relevés des fournisseurs;

• Préparation de certaines écritures comptables en fin de mois;

• Supervise le travail de deux commis aux comptes fournisseurs et leur apporte du soutien;

• Répond aux demandes d’échantillonnage des vérificateurs internes/externes et certains rapports de contrôle trimestriels.

No. 1 - Minimum de 5 ans d’expérience pertinente

No. 2 - Expérience avec SAP (un atout seulement)

No. 3 - Débrouillardise, autonomie, organisation

Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons des solutions de placement contractuel, temporaire et permanent dans les domaines de la finance et de la comptabilité, des technologies, du marketing et de la création, et du soutien administratif et à la clientèle. Robert Half vous met dans la meilleure position pour réussir. Nous vous donnons accès aux meilleurs emplois, à une rémunération et à des avantages sociaux compétitifs, ainsi qu'à des formations en ligne gratuites. Restez au courant de toutes les opportunités, peu importe où vous êtes - même en déplacement. Téléchargez l'application Robert Half et postulez en un seul clic, recevez des notifications instantanées pour des emplois proposés par l'IA, et plus encore. Des questions? Communiquez avec le bureau de votre région au 1.888.490.5461. Tous les candidats répondant à des offres d’emploi au Canada doivent être autorisés à y travailler. Seules les descriptions de postes situés au Québec apparaissent en français. © Robert Half, 2025. Numéro de permis du Québec AP-2000503. En cliquant sur « Postuler maintenant », vous acceptez les conditions d’utilisation de Robert Half.

21 résultats pour Commis Au Classement

Superviseur des payables Notre client, une entreprise manufacturière prospère et bien établie, recherche présentement à un Superviseur des Comptes Payables pour rejoindre sa belle équipe. La personne sélectionnée sera responsable de 2 techniciens qu'elle assistera dans la gestion des comptes fournisseurs. L’entreprise prend soin de ses employés et d’ailleurs, son taux de rétention est excellent. Elle offre un salaire compétitif afin d’attirer et de retenir les meilleurs talents. Elle offre de bons avantages sociaux en termes d’assurances, de REER et de vacances. Les semaines de travail sont de 35h, avec possibilité de faire du télétravail 2 jours / semaine. TÂCHES : • Vérifie l'exactitude des factures et en fait la saisie dans le système SAP, approuve les rapports de dépenses (Concur Expense);• Analyse chaque facture, la ventilation comptable, ainsi que les taxes de vente appropriées afin de réclamer des crédits de taxe sur les intrants (ou vérifie si la transaction est exonérée des taxes);• Analyse les contrats de service, notes de frais, factures de transports, etc. et assure que les approbations appropriées soient reçues;• Vérifie les informations du fournisseur telles que l'adresse de remise, les numéros de taxes et le numéro de compte bancaire pour les paiements;• Modifie les profils de fournisseurs existants et crée les profils de nouveaux fournisseurs, au besoin;• Maintient le contact avec les fournisseurs concernant les enquêtes et/ou écarts de paiement;• Maintient le contact avec le service de la Chaîne d’approvisionnement pour régler toute anomalie dans le cadre des commandes d'achat;• Rapports de décaissement de trésorerie sur une base hebdomadaire;• Prépare sur le portail de la banque les paiements effectués électroniquement;• Prépare les transferts de fonds vers le compte bancaire de la petite caisse et les écritures comptables de classement des dépenses;• Analyse les rapports de vérification de données SAP concernant la saisie des factures et la réception des marchandises;• Conciliation des relevés des fournisseurs;• Préparation de certaines écritures comptables en fin de mois;• Supervise le travail de deux commis aux comptes fournisseurs et leur apporte du soutien;• Répond aux demandes d’échantillonnage des vérificateurs internes/externes et certains rapports de contrôle trimestriels.

Responsable de dossier en certification **CPA– Cabinet Comptable**Sherbrooke **Très grande croissance ** Notre client, un cabinet comptable dynamique, recherche des profils CPA de toutes expériences pour rejoindre son équipe. Offrant un horaire très flexible allant de 4 ou 5 jours par semaine et une culture axée sur la conciliation travail-famille, ce poste est idéal pour un candidat souhaitant évoluer dans un environnement collaboratif et en croissance. Vous apporterez votre expertise en cabinet comptable pour soutenir une clientèle variée et contribuer au succès de l’équipe. J.O. # 05130-0013151921

Responsable de dossier Superbe opportunité de joindre un cabinet CPA de Québec d'envergure régional. Sous la supervision du directeur certification, vous agirez de manière autonome dans la préparation de vos dossiers, les communications clients et l'encadrement de ses besoins. Nous recherchons une personne possédant un minimum de 2 ans en préparation de dossier incluant idéalement la préparation de la T2. Le cabinet vous proposera un environnement de travail flexible, dynamique, professionnel valorisant le travail bien fait. Vous travaillerez dans un contexte de clientèle établie et où le travail est géré de manière à éviter le temps supplémentaire indu. RESPONSABILITÉS : <ul><li>Examiner les livres comptables, produire et réviser les états financiers d’avis au lecteur et de mission d’examen;</li><li>Participer à des missions d’audit d’états financiers ou autres informations financières;</li><li>Préparer les déclarations fiscales de sociétés par actions et occasionnellement de sociétés de personnes, de fiducies et autres;</li><li>Conseiller et offrir un service de soutien aux clients relativement à la comptabilité, le contrôle interne, la planification fiscale corporative et personnelle, ainsi que divers autres domaines du monde des affaires (financement, assurance, taxes à la consommation, etc);</li><li>Collaborer au contrôle de qualité des biens livrables à être remis aux clients;</li><li>S’assurer du bon déroulement et de l’avancement approprié des missions;</li><li>Appuyer les stagiaires CPA dans le quotidien de leur apprentissage.</li></ul>

Responsable de dossier Notre client, un cabinet comptable situé sur la rive-sud de Montréal, est à la recherche d'un Responsable de Dossier, d’un Directeur et d’un Fiscaliste Interne. Ces postes impliquent la réalisation de mandats d'audit, de missions d'examen et de compilation d'états financiers, ainsi que la révision des dossiers, les rencontres avec les clients, la gestion de la clientèle, l’accompagnement des clients en leur prodiguant des conseils adaptés à leurs besoins, la formation et l'encadrement du personnel et des stagiaires, ainsi que certaines tâches administratives comme la supervision de la facturation des clients dont ils auront la charge. Ce cabinet offre une très belle option de télétravail et de belles conditions.

Responsable de dossier ***Cabinet comptable******Rive-sud de Montréal*****35h/sem** Très belle qualité de vie et stabilité** Notre client, un cabinet comptable, recherche des personnes pour se joindre à son équipe en tant que chargé de mission ou fiscaliste. Selon le poste, la personne sera responsable des dossiers de compilation, des déclarations fiscales individuelles et corporatives tout en étant impliqué dans plusieurs dossiers conseils. C’est un cabinet multidisciplinaire qui est reconnu pour son expertise dans son domaine! Vous êtes un CPA (ou en voie de l’être) ou fiscaliste, et vous chercher une belle stabilité, c’est le poste pour vous!REF : 05130-0012998332

Bilingual French Customer Service Representative We are currently seeking a Bilingual (French) Customer Service Representative to join our team. In this role, you will be the first point of contact for our customers, addressing their needs and inquiries. Your main tasks will include processing orders, managing quotations, and providing support to internal teams to ensure smooth operations. Responsibilities: • Serve as the primary point of contact for customers, delivering detail-oriented and attentive service through phone and email.• Efficiently process customer orders and manage related communications, including confirmation of details and resolution of queries.• Prepare and process customer quotations and collaborate with the Sales Team to ensure fluid communication with clients.• Respond to and manage incoming phone calls from customers and colleagues, ensuring timely and effective resolution of inquiries.• Collaborate with the Customer Service Team to respond to customer and colleague emails, providing accurate and timely information.• Maintain and update customer information meticulously to ensure records are always accurate and up to date.• Share pertinent information with other departments as required to facilitate efficient operations.• Assist with additional responsibilities and operational tasks as needed.• Handle confidential customer and company information with utmost integrity and discretion.• Use Microsoft Office Suite (Excel, Word, Outlook) for various tasks including data entry, email correspondence, and order entry.

Corporate Receptionist Our downtown Toronto Financial Services client is searching for a Full-Time / Permanent Receptionist to join their Office Operations Team and manage their state-of-the-art Front Office space. Are you an organized, approachable, and detail-oriented professional who loves being the first point of contact? Do you thrive in a fast-paced, open, and collaborative environment? If so, we would love to hear from you. Please be advised that the successful candidate will need to have a basic proficiency in conversational French. What You’ll Do: <ul><li>Be the First Impression – Greet visitors warmly, manage calls professionally, and maintain a welcoming office atmosphere.</li><li>Keep Things Running Smoothly – Maintain visitor logs, issue badges, and ensure company safety and security protocols are upheld.</li><li>Stay Organized – Handle email correspondence, oversee mail distribution, and coordinate courier shipments.</li><li>Support Office Operations – Assist with meeting room bookings, corporate catering, and vendor relationships.</li><li>Enhance Internal Communications – Create and update content for internal platforms.</li><li>Collaborate with Facilities – Ensure maintenance needs are addressed promptly and communicated effectively.</li></ul>Handle Sensitive Information – Manage confidential documents with discretion and professionalism

Receptionist We are seeking a Receptionist for our client in Calgary, who will be responsible for a range of administrative duties, from answering phones to tracking building maintenance requests. Responsibilities:<ul><li>Manage building maintenance requests.</li><li>Coordinate meeting room bookings and assist in preparing for Board Meetings including set-up and catering arrangements.</li><li>Maintain a record of access cards for the company.</li><li>Handle expense report preparations.</li><li>Ensure the reception manual remains up to date.</li><li>Answer phone calls.</li><li>Ad-hoc duties as requested.</li></ul>

Service Advisor The Service Advisor is responsible for overseeing the company’s service department, managing after-sales relationships, ensuring efficient service delivery and maintaining high customer satisfaction levels by setting service standards, leading a team of service technicians, resolving customer complaints and continuously improving service processes; essentially acting as the primary link between the company and its after-sales clients to provide service and repairs to meet customer expectations. Key responsibilities: • Team Management: Lead a team of service technicians, assigning tasks, monitoring performance, and providing feedback to optimize service quality. • Customer Relationship Management: Build and maintain strong customer relationships by addressing inquiries, resolving complaints, and proactively identifying customer needs. • Quotations: Provide estimates and quotations to new and existing customers for service jobs and small installation jobs which includes visits to customer sites. • Prioritizing Service Levels: Ensure service delivery is prioritized based on customer status. Escalate service on high-value customers as necessary. • Quality Control: Develop and implement service standards, procedures, and quality control measures to guarantee consistent service delivery. • Ongoing Service Improvement: Identify opportunities to streamline service operations, improve efficiency and reduce costs.

Receptionist We are currently seeking a Receptionist to join a company in the engineering industry. The position is based near the Polo Park area of Winnipeg, Manitoba, and offers a contract to permanent employment opportunity. In this role, you will play a crucial part in managing the front office operations and assisting with administrative tasks. Responsibilities: • Operate a multi-line phone system, promptly answering and directing calls• Perform administrative duties such as data entry and email correspondence• Coordinate the booking of flights and travel accommodations• Manage the ordering of office supplies and monthly staff lunches• Supervise the opening duties and maintain a clean office area, including unloading the dishwasher• Schedule couriers as needed• Keep files organized and schedule appointments as required• Maintain a high level of attention to detail and a positive attitude in all tasks.

Receptionist We are providing a short term contract employment opportunity for a Receptionist in the bustling Kenaston area of Winnipeg, Manitoba. The Receptionist will play a key role in our team, with responsibilities that include handling a multi-line phone system, providing excellent customer service, managing mail processing, and scanning documents. Responsibilities:• Efficiently manage the multi-line phone system, ensuring all incoming calls are answered and directed appropriately• Welcome and assist customers, providing top-notch service at all times• Organize and manage the filing system for efficient record-keeping• Handle all mail processing duties, including scanning and distribution of incoming mails• Coordinate courier services as needed, ensuring timely delivery and receipt of packages

Customer Service Representative Our client is actively seeking a Customer Service Representative to handle essential customer support tasks, ensuring seamless operations and high customer satisfaction. The Customer Service Representative role involves responding to inquiries, managing orders, coordinating with suppliers, and performing light accounts receivable duties. Key Responsibilities:Customer Service:<ul><li>Respond to customer inquiries via phone, email, and other channels promptly and accurately.</li><li>Process and fulfill customer orders with precision.</li><li>Resolve customer issues or complaints, escalating when necessary.</li><li>Maintain order records and provide updates on order statuses.</li></ul>Accounts Receivable:<ul><li>Handle light AR tasks such as generating invoices, tracking payments, and following up on overdue accounts.</li><li>Assist in account reconciliation and financial report preparation as needed.</li></ul>

French Bilingual CSR We are seeking a French Bilingual Customer Service Representative to join an incredible team in Winnipeg. This role involves performing a variety of tasks in a fast-paced environment. You will be responsible for handling customer inquiries, providing freight and product quotes, and assisting the management team. This is a permanent opportunity which begins ASAP and is located in the Transcona area of Winnipeg in the manufacturing industry. Responsibilities:-Assist French- and English-speaking customers via phone, and email, addressing inquiries, resolving issues, and providing product or service information.- Identify customer concerns and work collaboratively to resolve them promptly and effectively.- Process orders, returns, and exchanges while maintaining accurate customer records in our system.- Maintain an in-depth understanding of the company's products or services to provide informed assistance to customers.-Maintain high levels of professionalism and customer satisfaction by following company policies and procedures.- Work closely with other departments, such as Sales and Operations, to provide seamless customer support.

Customer Service Representative We are seeking candidates for Onsite downtown Toronto 5 days a week - Summer Student Work - Are you a George Brown student looking for contract employment opportunities between semesters? We have clients hiring George Brown students for summer work. This is your great opportunity to put what you have learned so far at George Brown to work and build your resume. Many of our clients request summer students for special projects, customer service, social media, and administrative assistance. Summer work while at college or university is a great way to build your resume and experience. If you want to work on-site 5 days a week downtown Toronto, we might have companies who could use your skills. These are great roles for college or university students who are returning to school in September. If you are a George Brown student and would like to learn more about summer opportunities between semesters click the APPLY button and upload your resume. This opportunity is exclusively through Robert Half.

Lien Clerk Our client is seeking an experienced Lien Clerk to join their firm in Vaughan, Ontario. The ideal candidate will be responsible for managing and processing lien files, ensuring compliance with applicable laws and regulations, preparing and serving necessary documents, maintaining accurate records, conducting lien-related research, and liaising with clients and legal professionals. Key ResponsibilitiesPrimary duties include, but are not limited to:<ul><li>Preparing, editing, and formatting legal documents and correspondence related to liens.</li><li>Collaborating with clients and industry professionals to resolve lien-related issues.</li><li>Managing complex and large lien files, establishing and maintaining an organized filing system for both paper and electronic records.</li><li>Assisting in the preparation of notices, affidavits, and other legal documents related to liens.</li><li>Ensuring compliance with legislative requirements for all lien notices and communications.</li><li>Monitoring lien deadlines to ensure timely compliance.</li><li>Performing other duties as assigned.</li></ul>

Data Entry Clerk We are offering a permanent employment opportunity for an Accounting Clerk in Ottawa, Ontario. In this role, you will be tasked with maintaining and organizing financial records, processing invoices, and managing customer accounts. Responsibilities: • Efficiently process customer credit applications and maintain accurate records • Handle accounts payable and accounts receivable tasks • Conduct account reconciliation to ensure accurate record-keeping • Verify expenses using Mastercard and input receipt data into Excel • Utilize Excel for various calculations and formula applications • Merge expenses using Excel for streamlined record-keeping • Leverage knowledge of Oracle, QuickBooks, and SAP in daily tasks • Assist with billing and invoice processing tasks • Manage data entry tasks with a strong focus on accuracy and efficiency.

Receptionist We are offering a short term contract employment opportunity for a Receptionist in the Machinery/Worktools industry. As a Receptionist, you will be the first point of contact for our company, providing administrative support across the organization. You will be handling the flow of people through the business and ensuring that all receptionist responsibilities are completed accurately and delivered with high quality in a timely manner. Responsibilities: • Manage the reception area, maintaining a clean and welcoming environment for visitors and staff. • Handle incoming and outgoing communication including emails, phone calls, and mail. • Assist with the organization's data management, including data entry of invoices and maintaining a structured filing system. • Provide support to other departments, contributing to the compilation of various reports when necessary. • Maintain up-to-date contact lists and staff schedules. • Coordinate office activities and operations to secure efficiency and compliance with company policies. • Facilitate the smooth running of the day-to-day operations by managing office supplies and kitchen utilities. • Ensure the security of the office, reporting any issues to the appropriate person. • Provide excellent customer service, addressing inquiries from clients and business partners, and directing them to the appropriate departments. • Enhance the organization's reputation by accepting ownership for accomplishing new and different requests, always exploring opportunities to add value to job accomplishments.

Front Desk Coordinator We are offering a Front Desk Coordinator role. As a Front Desk Coordinator, your focus will be on processing and verifying documents, data entry, and general administrative tasks. This position is within the industry and offers a long term contract employment opportunity. Responsibilities: • Accurate entry of data into our proprietary database • Verification and checking of various documents • Inputting and managing data in Microsoft Excel • Formatting and adjusting documents as needed • Handling and executing general administrative duties as they arise.

Customer Service Representative We are seeking candidates for Onsite downtown Toronto 5 days a week - Summer Student Work - Are you a Toronto Metropolitan University student looking for contract employment opportunities between semesters? We have clients hiring Toronto Metropolitan University students for summer work. This is your chance to put what you have learned so far at Toronto Metropolitan University to work and build your resume. Many of our clients request summer students for special projects, customer service, social media, and administrative assistance. Summer work while at college or university is a great way to build your resume and experience. If you want to work on-site 5 days a week downtown Toronto, we might have companies who could use your skills. These are great roles for college or university students who are returning to school in September. If you are a Toronto Metropolitan University student and would like to learn more about summer opportunities between semesters click the APPLY button and upload your resume. This opportunity is exclusively through Robert Half.

Receptionist We are in search of a Receptionist to join our client's team based in Vancouver, British Columbia. In this role, your primary duty will be to provide front-desk support and handle administrative tasks to ensure smooth operations within the office. This role offers a short term 3-4 week contract employment opportunity and will be two-days a week (Monday and Tuesday during the day). Responsibilities:• Answering phone calls promptly and directing them to the appropriate department or personnel• Communicating professionally with clients, consultants, and colleagues through email and other modes of communication• Ensuring supplies are well-stocked and placing orders when necessary• Performing kitchen duties as needed• Assisting with personal tasks for the owners, including scheduling and coordinating events• Learning and becoming proficient with our phone system, Telus Business Connect• Handling other administrative tasks as they arise

Customer Service Representative We are seeking candidates for Onsite downtown Toronto 5 days a week - Summer Student Work - Are you a University of Toronto student looking for contract employment opportunities between semesters? We have clients hiring University of Toronto students for summer work. This is your chance to put what you have learned so far at University of Toronto to work and build your resume. Many of our clients request summer students for special projects, customer service, social media, and administrative assistance. Summer work while at college or university is a great way to build your resume and experience. If you want to work on-site 5 days a week downtown Toronto, we might have companies who could use your skills. These are great roles for college or university students who are returning to school in September. If you are a University of Toronto student and would like to learn more about summer opportunities between semesters click the APPLY button and upload your resume. This opportunity is exclusively through Robert Half.