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Eurofins ViracorSource d’offres vérifiée

Accounts Payable Clerk (Bilingual) - Eurofins NSC Canada, Inc.

Offre en anglais

The Accounts Payable Clerk manages day-to-day AP activities, including invoice coding, entry, and payment processing. They are also responsible for maintaining vendor files and handling inquiries within a high-volume corporate environment.

  • Sur place
  • Toronto, ON
  • Publié 25 juin 2026
  • 1 poste

Résumé du poste

Company DescriptionEurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. Eurofins believes it is a global leader in food, environmental, pharmaceutical and cosmetics products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, CDMO, advanced material sciences and in the support of clinical studies.In over 35 years, Eurofins has grown from one laboratory in Nantes, France to 61,000 staff across a decentralised and entrepreneurial network of ca. 900 laboratories in 61 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products.In 2025, Eurofins generated total revenues of EUR 7.296 billion, and has been among the best performing stocks in Europe over the past 20 years.Job DescriptionThe Accounts Payable Clerk will perform the core day-to-day AP activities as part of the Shared Services (NSC) team. The right candidate for this role is experienced in high volume multi-company/multi-location purchase to pay cycle in a large corporate environment.Responsibilities:Review all invoices for appropriate documentation and approvalCode and enter vendor invoices in Great Plains and CoupaSchedule and process payments according to vendor terms policiesCreate and receive system Purchase OrdersMaintain vendor files and documentation thoroughly and accuratelyAnswer vendor inquiriesAssist with other projects as neededQualificationsEXPERIENCE:3-5 years of full cycle Accounts Payable experience1+ year of experience in Great Plains MANDATORYProven ability to handle a high volume of transactions and meet deadlinesSKILLS, KNOWLEDGE AND ABILITITES:Strong proficiency in Microsoft Office; Intermediate Excel skillsHigh customer service mindsetAbility to multi-task, manage time efficiently and prioritizeStrong sense of task ownership and accountabilityExcellent communication skills, both written and verbalProblem solver, with high attention to detailBilingual (English, French)WORKING CONDITIONS: This position will be working in an office environment where most of the time will be sitting at a desk working on a computer. Light-intermediate lifting requirements of no more than 30 lbs. Hazardous materials are handled using established safety procedures and appropriate PPE. Shift work and overtime may be required, as well as working periodic weekends and/or evenings.Additional InformationAt Eurofins we offer excellent full-time benefits including health & dental coverage, life and disability insurance, RRSP with 3% company match, paid holidays, paid time off.Accommodation: Persons with disabilities who need accommodation in the application process, or those needing job postings in an alternative format, may e-mail a request via the website at www.eurofins.ca.As a Eurofins employee, you will become part of a company that has received international recognition as a great place to work. To learn more about Eurofins, please explore our website at www.eurofins.caWe thank all applicants within commuting distance of GTA, Ontario for showing an interest in this position. Only those selected for an interview will be contacted.This posting is supported by AI technology to assist in screening candidates and resumes. This posting is for a current vacancy and the successful candidate will start as soon as possible.Disclaimer: Salary information posted on sites other than the official careers page does not reflect the organization’s compensation and may represent estimated ranges provided by third-party job boards. The organization offers competitive wages and a comprehensive total rewards package, which will be discussed during the interview process.NO AGENCIES, CALLS OR EMAILS PLEASE Compensation: CAD 70000 - CAD 80000 - yearly

Ce que vous ferez

The Accounts Payable Clerk manages day-to-day AP activities, including invoice coding, entry, and payment processing. They are also responsible for maintaining vendor files and handling inquiries within a high-volume corporate environment.

Exigences

Candidates must have 3-5 years of full-cycle Accounts Payable experience and at least one year of experience with Great Plains. Bilingualism in English and French is required, along with proficiency in Microsoft Excel.

Avantages

• Health Coverage • Dental Coverage • Life Insurance • Disability Insurance • RRSP With 3% Company Match • Paid Holidays • Paid Time Off

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounts Payable
  • Great Plains
  • Coupa
  • Microsoft Office
  • Excel
  • Bilingual English and French
  • Purchase To Pay Cycle
  • Vendor Management
  • Communication Skills
  • Problem Solving
  • Time Management
  • Attention To Detail

Domaines d’emploi

  • Finance & Accounting
  • Administrative

Renseignements supplémentaires

Expérience minimale
2+ ans
Langue de l’offre
anglais
Heures de travail
40 heures par semaine