Groupe Desgagnés inc. (GDI) is a Quebec conglomerate that stands out for the quality of its maritime and land operations. Its head office is located in Quebec City and its business units are represented in major Canadian ports, the regions of the Middle and Lower North Shore and the Canadian Arctic. Desgagnés is distinguished by the diversification and complementarity of its activities, which extend to national and international levels.
Reporting to the Supervisor – Accounts Payable, the Clerk – Accounts Payable completes a team that mainly sees to the processing and payment of invoices from the suppliers of the various Desgagnés business units assigned to him.
* 10 weeks position
Perform the tasks related to the processing of invoices from the business units assigned to it (supplier invoices, prepayments, public services, installments, deductions at source, union remittances, government remittances, rents, expense reports for administrative and seagoing personnel , small administrative and operational funds, credit cards, and others