Harnois Énergies is a family business since 1958 that specializes in energy distribution. It markets the Harnois, Esso and Pétro-T brands and also runs a chain of convenience stores, the Proxi Extra corporate network. Harnois also offers refueling and delivery services, commercial, industrial and automotive lubricants, fuel and lubricants for aviation, fuel oil delivery and H-Go products. We’re known for our human approach and our workplace environment that encourages autonomy and fun! Our large team includes about 900 colleagues who put their talents and skills to work for our customers. They are spread throughout the network of corporate convenience stores, the petroleum products transportation division, the head office and the regional offices. We’re known for our passion for innovation, meeting our commitments, acting authentically and, most of all, working together to achieve success and having fun along the way! Our mission: Efficiently provide sources of energy, specialty products and quality services with a distinguished customer experience. Our vision: Be a leading supplier in Canada in all our business sectors. Harnois Énergies. #RightOn
On-site · Joliette
Process weekly supplier payments by cheque and bank transfer, ensuring agreed payment terms and deadlines are met. Reconcile major supplier statements and accounts, follow up on missing invoices and discrepancies, manage pre-authorized payments, and work with the coordinator to resolve complex issues.
On-site · Joliette
Process weekly supplier payments by cheque and bank transfer, ensuring agreed payment terms and deadlines are met. Reconcile major supplier statements and accounts, follow up on missing invoices, handle pre-authorized payments, and resolve complex account discrepancies in collaboration with the coordinator.
Hybrid · Joliette
Maintain accurate fixed asset records by processing related invoices, calculating and recording depreciation, tracking asset acquisitions, transfers, and disposals, and completing reconciliations. Support month-end and year-end close, prepare journal entries and reports, track capital expenditures, assist with external audits, and contribute to improvements in accounting processes.
Hybrid · Joliette
Manage fixed asset records, including invoice processing, depreciation, asset acquisitions and disposals, and reconciliations. Support month-end and year-end close, capital expenditure tracking, reporting, external audits, and continuous improvement of accounting processes.