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À propos d’Énergie Valero inc.

Énergie Valero inc., dont le siège social canadien est situé à Montréal, est une filiale de Valero Energy Corporation qui figure au classement des entreprises Fortune 500. Nous sommes le premier distributeur de produits pétroliers au Québec, dans les provinces de l'Atlantique et en Ontario ainsi que le deuxième producteur mondial de diesel renouvelable et d’éthanol. Nous nous distinguons à titre de deuxième plus important raffineur de l'Est du pays grâce à notre raffinerie Jean-Gaulin située à Lévis. Nous comptons également plusieurs importantes infrastructures logistiques, dont le terminal de Montréal-Est.

Notre succès ? Nous le devons à nos 10 000 employés qui prônent nos valeurs clés telles que : la sécurité, le respect de l’environnement, le travail d’équipe, l’implication dans la collectivité et l’excellence opérationnelle.

Considérant nos employés comme étant notre plus grand actif, nous offrons des emplois variés et stimulants pour ceux et celles qui souhaitent se développer professionnellement. Nos salaires et avantages sociaux sont hautement compétitifs sans compter notre régime d’épargne, figurant au palmarès des 5 meilleurs au Canada en termes de contribution, ce qui nous distingue comme étant un employeur de choix.

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Poste temporaire – remplacement (minimum 12 mois)

À propos du rôle

À titre de coordonnateur, comptabilité, vous aurez comme responsabilités de valider et inscrire les factures des fournisseurs dans le système de comptabilité de Valero. Vous coordonnerez le processus de traitement des factures avec le personnel administratif et opérationnel ainsi que les fournisseurs externes pour assurer la consignation adéquate des revenus et dépenses et pour régulariser les items en suspens des comptes du grand livre général qui vous seront attribués. Vous devrez aussi offrir du soutien aux personnes concernées de manière prompte et professionnelle; celles-ci peuvent être tant les usagers et services internes que les fournisseurs et clients externes. Nous travaillons dans un environnement sans papier.

Responsabilités

Capturer et valider l’information relative aux factures de fournisseurs
Analyser les factures pour déterminer la façon appropriée de les traiter dans le module de gestion des factures de fournisseurs (VIM) du système SAP
Examiner les écarts et coordonner les mises à jour des données permanentes sur les fournisseurs, au besoin
Assurer le traitement approprié des crédits de taxe sur les intrants (TPS/TVH/TVQ) et des retenues d'impôt des non-résidents
Examiner et rapprocher les comptes du grand livre général qui vous sont attribués
Rapprocher les états de compte des fournisseurs avec les comptes de Valero
Analyser les exceptions avant l’inscription et le paiement des factures
Assurer la conformité aux politiques de Valero
Gérer les demandes d’information des fournisseurs reçues dans la boîte de courrier du groupe, faciliter la correspondance avec les fournisseurs et servir de liaison entre les fournisseurs de Valero et les employés d’autres groupes de la Société
Inscrire les écritures de correction lorsque nécessaire
Offrir du soutien aux utilisateurs
Veiller à ce que la direction soit tenue à jour des problèmes récurrents avec certains fournisseurs et suggérer des mesures d’intervention appropriées
Traiter les annulations de chèque et autres demandes ponctuelles, notamment en participant à différents projets visant à améliorer l’efficience et l’efficacité du service.

Qualifications

DEP, DEC ou diplôme universitaire en comptabilité financière exigé
Expériences pertinentes dans un environnement comptable informatisé
Compétences manifestes en communication verbale et écrite et en écoute, tant en français qu’en anglais
Connaissance de base des programmes de la suite Microsoft (Outlook, Word et Excel)
Bon jugement et bonnes aptitudes en résolution de problèmes
Capacité à réaliser le travail dans les délais impartis
Souci pour les détails, l’exactitude et la confidentialité
Capacité à travailler en équipe.

","lang","coordonnateur-trice-comptabilite-temporaire","apply_external_link","https://valero.taleo.net/careersection/4/jobdetail.ftl?job=250018Y&tz=GMT-04%3A00&tzname=America%2FToronto&utm_source=jobsmedia&source=jobsmedia","text_description","Poste temporaire – remplacement (minimum 12 mois) À propos du rôle À titre de coordonnateur, comptabilité, vous aurez comme responsabilités de valider et inscrire les factures des fournisseurs dans le système de comptabilité de Valero. Vous coordonnerez le processus de traitement des factures avec le personnel administratif et opérationnel ainsi que les fournisseurs externes pour assurer la consignation adéquate des revenus et dépenses et pour régulariser les items en suspens des comptes du grand livre général qui vous seront attribués. Vous devrez aussi offrir du soutien aux personnes concernées de manière prompte et professionnelle; celles-ci peuvent être tant les usagers et services internes que les fournisseurs et clients externes. Nous travaillons dans un environnement sans papier. Responsabilités Capturer et valider l’information relative aux factures de fournisseurs Analyser les factures pour déterminer la façon appropriée de les traiter dans le module de gestion des factures de fournisseurs (VIM) du système SAP Examiner les écarts et coordonner les mises à jour des données permanentes sur les fournisseurs, au besoin Assurer le traitement approprié des crédits de taxe sur les intrants (TPS/TVH/TVQ) et des retenues d'impôt des non-résidents Examiner et rapprocher les comptes du grand livre général qui vous sont attribués Rapprocher les états de compte des fournisseurs avec les comptes de Valero Analyser les exceptions avant l’inscription et le paiement des factures Assurer la conformité aux politiques de Valero Gérer les demandes d’information des fournisseurs reçues dans la boîte de courrier du groupe, faciliter la correspondance avec les fournisseurs et servir de liaison entre les fournisseurs de Valero et les employés d’autres groupes de la Société Inscrire les écritures de correction lorsque nécessaire Offrir du soutien aux utilisateurs Veiller à ce que la direction soit tenue à jour des problèmes récurrents avec certains fournisseurs et suggérer des mesures d’intervention appropriées Traiter les annulations de chèque et autres demandes ponctuelles, notamment en participant à différents projets visant à améliorer l’efficience et l’efficacité du service. Qualifications DEP, DEC ou diplôme universitaire en comptabilité financière exigé Expériences pertinentes dans un environnement comptable informatisé Compétences manifestes en communication verbale et écrite et en écoute, tant en français qu’en anglais Connaissance de base des programmes de la suite Microsoft (Outlook, Word et Excel) Bon jugement et bonnes aptitudes en résolution de problèmes Capacité à réaliser le travail dans les délais impartis Souci pour les détails, l’exactitude et la confidentialité Capacité à travailler en équipe. ",{"_203":204,"_205":206,"_207":-5,"_208":313,"_231":232,"_233":234,"_235":314,"_245":246,"_247":-5,"_248":249,"_250":-5,"_251":-5,"_252":246,"_253":246,"_254":246,"_255":246,"_256":-5,"_257":258,"_259":-5,"_260":246,"_261":246,"_262":246,"_263":246,"_264":-5,"_265":-5,"_266":244},{"_210":211,"_212":213,"_214":215,"_216":217,"_218":219,"_220":221,"_222":223,"_224":225,"_226":227,"_228":229,"_230":219},{"_237":238,"_239":240,"_241":242,"_243":244},"attributes",[317,326,335,343,352],{"_203":318,"_319":320,"_321":322,"_257":324},6,"type","category","label",{"_6":323,"_273":323},"Finance",{"_6":325,"_273":325},"finance",{"_203":327,"_319":328,"_321":329,"_257":332},33,"experience",{"_6":330,"_273":331},"2 to 5 years","2 à 5 ans",{"_6":333,"_273":334},"2-to-5-years","2-a-5ans",{"_203":336,"_319":337,"_321":338,"_257":340},38,"schedule",{"_6":339,"_273":339},"Permanent",{"_6":341,"_273":342},"permanent-en","permanent",{"_203":344,"_319":345,"_321":346,"_257":349},81,"education",{"_6":347,"_273":348},"CEGEP (DEC, AEC)","Collégial (DEC, AEC)",{"_6":350,"_273":351},"cegep","collegial",{"_203":353,"_319":354,"_321":355,"_257":358},108,"specialization",{"_6":356,"_273":357},"Accounts payable","Comptes à payer",{"_6":359,"_273":360},"accounts-payable","comptes-a-payer","created_at","2025-06-13T14:56:02.000000Z","published_at","2025-06-13 14:56:18","is_published","is_open","timeago","9 months ago","content","attributesByType",{"_320":372,"_328":373,"_337":374,"_345":375,"_354":376},[317],[326],[335],[343],[352],"total",1,"categories",[381],{"_203":318,"_321":323},"cities",[215],"schedules",[386],{"_203":336,"_321":339},"langSwitchUrl","https://carrieres.jobsmedia.ca/17525/energie-valero-inc/emplois","actionData","errors"]

Open Positions (1)

Finance

Don't see the right role?