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Added 1 min ago
3V
Data Analyst
3M Vietnam
Brockville, ON
- Full-time
Must have valid and current identification (i.e.: driver’s license, passport, birth certificate)
Added 1 min ago
3V
Production Supervisor*
3M Vietnam
Brockville, ON
- Full-time
Must have valid and current identification (i.e.: driver’s license, passport, birth certificate)
Added 1 min ago
3V
Production Operator
3M Vietnam
Perth, ON
- Full-time
Must reside in Canada
Added 1 min ago
3V
Manufacturing Supervisor
3M Vietnam
London, ON
- Full-time
At this time, only candidates who are available to work rotating shifts will be considered for this role
Added 1 min ago
3V
Shift Supervisor*
3M Vietnam
Brockville, ON
- Full-time
Must have valid and current identification (i.e.: driver’s license, passport, birth certificate)
Added 16 mins ago
3V
Controls Engineer
3M Vietnam
London, ON
- Full-time
…the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can…
Added 31 mins ago
PV
Registered Veterinary Technologist (RVT)
P3 Veterinary Partners
Madeira Park, BC
- Full-time
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential…
Added 31 mins ago
PV
Registered Veterinary Technologist (RVT)
P3 Veterinary Partners
Gibsons, BC
- Full-time
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential…
Added 31 mins ago
LP
Technicien·ne comptable – Comptes fournisseurs et clients
La Plancha ENO Canada
Brossard, QC
- Part-time
Bonne maîtrise des rapprochements bancaires, de l’application des paiements et de l’analyse des écarts.
Added 31 mins ago
PV
Small Animal Veterinarian - Medical Director
P3 Veterinary Partners
Owen Sound, ON
- Internship
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential…
Added 31 mins ago
IC
Actuarial Associate, Financial Planning and Analysis
ivari Canada
Toronto, ON
- Full-time
The Actuarial Associate will support the Managing Actuary, FP&A in financial reporting, planning and forecasting. This role involves preparing presentations and conducting business…
Added 31 mins ago
LH
Director, Technology Delivery and Enablement
Lifemark Health Group
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- $130,000 to $160,000 CAD / year
- Full-time
This is a hybrid position, with four days per week in the office and one day remote
Added 31 mins ago
PV
Registered Veterinary Technician (RVT)
P3 Veterinary Partners
Sechelt, BC
- Full-time
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential…
Added 31 mins ago
CS
Sous Chef
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- Full-time
Support development of kitchen Team Members by dispensing job specific training and technical skills trainings
Added 31 mins ago
IC
Senior Counsel, Corporate Commercial, Privacy
ivari Canada
Toronto, ON
- Full-time
…department, you will partner closely with business leaders, support strategic and day-to-day initiatives, and help strengthen legal risk management and governance across the organization.…
Added 31 mins ago
LG
SITE COSTING CLERK - NAPANEE/BELLEVILLE
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Added 31 mins ago
PV
Small Animal Veterinarian
P3 Veterinary Partners
Owen Sound, ON
- Internship
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential…
Added 31 mins ago
CS
Instructor, Video Game Coding and Game Design (Calgary)
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- $1,650 CAD / week
- Contract
…while monitoring learner progress and communicating concerns or support needs to the Circuit Stream…
Added 31 mins ago
PV
Small Animal Veterinarian
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- Full-time
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential…
Added 46 mins ago
Financial Assistant
Simon Fraser University
Burnaby, BC
…procedures and systems. We also collaboratively facilitate support for graduate students, faculty members and graduate programs with individual and systemic issues and foster graduate…
Added 1 hour ago
O
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OneForma
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- Full-time
Test and evaluate different apps available in an application store to determine the usability, efficiency and overall user experience and intent. This will be done by analyzing the…
Added 1 hour ago
TC
Senior AI Solutions Lead Resource
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Must have a minimum of five (5) years experience delivering software solutions; · Must have a minimum of two (2) years experience developing AI solutions;
Added 1 hour ago
CO
Clerk Typist 2
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- Full-time
…this position, you will provide customer service and clerical support assisting with a range of administrative tasks which may include answering emails and calls from the public, completing…
Added 1 hour ago
CG
Clinical Scholar - Permanent Full-Time (2026-240)
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- Full-time
Access to funding to support education that you want to pursue
Added 1 hour ago
TC
Brand Manager
The Clorox Company
Brampton, ON · The Clorox Company of Canada-Head Office
- Full-time
The Clorox Company of Canada is seeking a strategic and results-oriented Brand Manager to support the growth of the GLAD brand in Canada. Reporting to the Studio Leader, this role…

La Plancha ENO Canada

Technicien·ne comptable – Comptes fournisseurs et clients

Brossard, QC, Canada

Part-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Part-time
Apply by: Nov 20, 2026
Posting language: English · French
Posted: Nov 6, 2026

Original job description

English section of this bilingual listing.

Do you enjoy keeping accurate records, following up on outstanding items and working independently? ENO is seeking a thorough and organized Accounting Technician to manage accounts payable and receivable for its Canadian subsidiary, which supports the group’s North American operations.

Working with local teams and our head office in France, you will help maintain reliable accounting records, monitor payments and resolve discrepancies.

Key Responsibilities

Accounts Payable

Review and record supplier invoices, ensuring they match purchase orders and agreed terms.
Monitor payment deadlines and prepare payments in accordance with company approval procedures.
Reconcile supplier accounts and resolve billing or payment discrepancies.
Communicate with suppliers and internal teams to obtain necessary information and supporting documents.

Accounts Receivable

Record incoming payments and apply them to the appropriate invoices.
Monitor customer balances, overdue invoices and payment commitments.
Follow up on outstanding payments professionally while maintaining positive customer relationships.
Review and resolve partial payments, deductions, credit notes and foreign exchange differences.
Work with the sales team to resolve billing and payment disputes.

Accounting and Administrative Support

Perform bank reconciliations and investigate discrepancies.
Keep accounts payable and receivable records current and substantiate account balances.
Assist with month-end and year-end closing activities.
Monitor transactions between the Canadian subsidiary and our head office in France.
Process transactions in Canadian dollars, U.S. dollars and euros.
Maintain organized accounting files and contribute to improvements in work procedures.

Qualifications

Accounting education: vocational diploma, college diploma, attestation of college studies or equivalent training.
Relevant experience in accounts payable and receivable.
Strong understanding of bank reconciliations, payment application and discrepancy analysis.
Proficiency with Excel and accounting software.
Ability to work independently, stay organized and meet deadlines.
Accuracy, discretion and respect for the confidentiality of financial information.
A professional and collaborative approach with customers, suppliers and colleagues.

Knowledge of Canadian and Quebec accounting practices, along with experience in multicurrency or intercompany transactions, would be an asset.

Language Requirements

Professional proficiency in both French and English, spoken and written, is required. French is used with local teams and our head office in France; English is needed to communicate with English-speaking customers and suppliers in Canada and the United States.

Working Conditions

Location: Brossard, Quebec.
Schedule: part-time, 10 to 20 hours per week, based on operational needs and a schedule agreed upon with the company.
Compensation: competitive pay, based on experience and qualifications.
Annual closing in early September: availability is required every weekday morning during this period. Dates and hours will be communicated in advance.

Why Join ENO?

You will contribute directly to the North American operations of an international group, working with teams in Canada and France. Your accuracy and follow-through will have a tangible impact on the reliability of our accounts and our relationships with business partners.

How to Apply

Send your résumé and a brief message outlining your relevant experience and availability to [recruitment email address].

Application deadline: November 20th, 2026.

Read the full bilingual original

Vous aimez les comptes bien tenus, les suivis précis et le travail autonome? ENO recherche une personne rigoureuse et organisée pour assurer la gestion des comptes fournisseurs et clients de sa filiale canadienne, qui soutient les opérations du groupe en Amérique du Nord.

En collaboration avec les équipes locales et la maison mère en France, vous contribuerez à la fiabilité des données comptables, au suivi des paiements et à la résolution des écarts.

Vos principales responsabilités

Comptes fournisseurs

Vérifier et enregistrer les factures, en vous assurant de leur concordance avec les commandes et les conditions convenues.
Suivre les échéances et préparer les paiements selon les procédures d’approbation de l’entreprise.
Rapprocher les comptes fournisseurs et résoudre les écarts de facturation ou de paiement.
Communiquer avec les fournisseurs et les équipes internes pour obtenir les renseignements et les pièces justificatives nécessaires.

Comptes clients

Enregistrer les paiements reçus et les appliquer aux factures correspondantes.
Suivre les soldes clients, les factures échues et les engagements de paiement.
Effectuer les relances avec professionnalisme, en préservant la qualité des relations commerciales.
Analyser et traiter les paiements partiels, les déductions, les notes de crédit et les écarts de change.
Collaborer avec l’équipe commerciale pour résoudre les différends liés à la facturation et aux règlements.

Suivi comptable et administratif

Effectuer les rapprochements bancaires et analyser les écarts.
Maintenir les comptes fournisseurs et clients à jour et justifier les soldes.
Participer aux clôtures mensuelles et annuelles.
Assurer le suivi des transactions entre la filiale canadienne et la maison mère en France.
Traiter les opérations en dollars canadiens, en dollars américains et en euros.
Assurer le classement des documents comptables et contribuer à l’amélioration des méthodes de travail.

Le profil recherché

Formation en comptabilité : DEP, DEC, AEC ou formation équivalente.
Expérience pertinente en gestion des comptes fournisseurs et clients.
Bonne maîtrise des rapprochements bancaires, de l’application des paiements et de l’analyse des écarts.
Aisance avec Excel et les logiciels comptables.
Autonomie, organisation et capacité à respecter les échéances.
Rigueur, discrétion et respect de la confidentialité des renseignements financiers.
Approche professionnelle et collaborative avec les clients, les fournisseurs et les collègues.

La connaissance des pratiques comptables canadiennes et québécoises, ainsi qu’une expérience des transactions multidevises ou intersociétés, constituent des atouts.

Langues de travail

Une maîtrise professionnelle du français et de l’anglais, à l’oral comme à l’écrit, est requise. Le français est utilisé avec les équipes locales et la maison mère en France; l’anglais est nécessaire pour communiquer avec les clients et fournisseurs anglophones au Canada et aux États-Unis.

Conditions de travail

Lieu : Brossard, Québec.
Horaire : temps partiel, de 10 à 20 heures par semaine, selon les besoins opérationnels et un calendrier convenu avec l’entreprise.
Rémunération : salaire concurrentiel, selon l’expérience et les compétences.
Clôture annuelle au début de septembre : disponibilité requise chaque matin de la semaine durant cette période. Les dates et les heures seront précisées à l’avance.

Pourquoi rejoindre ENO?

Vous contribuerez directement aux opérations nord-américaines d’un groupe international, en collaboration avec les équipes au Canada et en France. Votre rigueur et la qualité de vos suivis auront un effet concret sur la fiabilité des comptes et les relations avec nos partenaires.

Pour postuler

Envoyez votre curriculum vitæ et un court message précisant votre expérience pertinente et vos disponibilités à [adresse courriel de recrutement].

Date limite de candidature : 20 Novembre 2026.

Accounting Technician – Accounts Payable and Receivable

ENO – Canadian Subsidiary | Brossard, Quebec | Part-time

Working with local teams and our head office in France, you will help maintain reliable accounting records, monitor payments and resolve discrepancies.

Key Responsibilities

Accounts Payable

Review and record supplier invoices, ensuring they match purchase orders and agreed terms.
Monitor payment deadlines and prepare payments in accordance with company approval procedures.
Reconcile supplier accounts and resolve billing or payment discrepancies.
Communicate with suppliers and internal teams to obtain necessary information and supporting documents.

Accounts Receivable

Record incoming payments and apply them to the appropriate invoices.
Monitor customer balances, overdue invoices and payment commitments.
Follow up on outstanding payments professionally while maintaining positive customer relationships.
Review and resolve partial payments, deductions, credit notes and foreign exchange differences.
Work with the sales team to resolve billing and payment disputes.

Accounting and Administrative Support

Perform bank reconciliations and investigate discrepancies.
Keep accounts payable and receivable records current and substantiate account balances.
Assist with month-end and year-end closing activities.
Monitor transactions between the Canadian subsidiary and our head office in France.
Process transactions in Canadian dollars, U.S. dollars and euros.
Maintain organized accounting files and contribute to improvements in work procedures.

Qualifications

Accounting education: vocational diploma, college diploma, attestation of college studies or equivalent training.
Relevant experience in accounts payable and receivable.
Strong understanding of bank reconciliations, payment application and discrepancy analysis.
Proficiency with Excel and accounting software.
Ability to work independently, stay organized and meet deadlines.
Accuracy, discretion and respect for the confidentiality of financial information.
A professional and collaborative approach with customers, suppliers and colleagues.

Knowledge of Canadian and Quebec accounting practices, along with experience in multicurrency or intercompany transactions, would be an asset.

Language Requirements

Working Conditions

Location: Brossard, Quebec.
Schedule: part-time, 10 to 20 hours per week, based on operational needs and a schedule agreed upon with the company.
Compensation: competitive pay, based on experience and qualifications.
Annual closing in early September: availability is required every weekday morning during this period. Dates and hours will be communicated in advance.

Why Join ENO?

How to Apply

Send your résumé and a brief message outlining your relevant experience and availability to [recruitment email address].

Application deadline: November 20th, 2026.

Apply on LinkedIn About employer

More about this job

Responsibilities

Manage supplier invoices, payment preparation, customer receipts, overdue balances, and billing or payment discrepancies. Maintain and reconcile accounting records, support monthly and annual closings, track intercompany transactions, and organize accounting documentation.

Requirements

Requires accounting education at the vocational or college level, or equivalent training, and relevant accounts payable and receivable experience. Candidates should be proficient with Excel and accounting software, work accurately and independently, and have professional spoken and written proficiency in French and English.

Skills

Accounts Payable
Accounts Receivable
Invoice Processing
Payment Processing
Account Reconciliation
Bank Reconciliation
Payment Application
Discrepancy Analysis
Excel
Accounting Software
Multicurrency Transactions
Intercompany Transactions
Month-End Closing
Year-End Closing
Organization
Confidentiality

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Supplier Invoices
Payment Processing
Customer Payments
Bank Reconciliation
Account Reconciliation
Discrepancy Analysis
Invoice Matching
Overdue Accounts
Credit Notes
Foreign Exchange Differences
Month-End Closing
Year-End Closing
Intercompany Transactions
Multicurrency Transactions
Canadian Dollars
U.S. Dollars
Euros
Excel
Accounting Software
Canadian Accounting Practices
Quebec Accounting Practices
French
English

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