Post Date May. 20, 2026
McKesson, l’une des 10 premières entreprises du classement Fortune Global 500, touche à pratiquement tous les aspects des soins de santé et s’emploie à faire une réelle différence. Nous sommes reconnus pour notre capacité à offrir un savoir, des produits et des services qui rendent les soins de qualité plus accessibles et plus abordables. Chez nous, la santé, le bonheur et le bien-être de nos gens et des personnes que nous desservons sont prioritaires—et nous tiennent à cœur.
Ce que tu fais chez McKesson a de l’importance. Nous favorisons une culture où tu peux t’épanouir et avoir un impact, et où tu es encouragé à proposer de nouvelles idées. Ensemble, nous façonnons l’avenir de la santé pour nos patients, nos communautés et nos équipes. Si tu souhaites dès aujourd’hui contribuer à la santé de demain, nous aimerions avoir de tes nouvelles.
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.
À propos du rôle
L’analyste, comptes payables est responsable de la gestion des processus AP liés aux achats de marchandises, en assurant l’exactitude des données financières, l’optimisation des escomptes fournisseurs et la réduction des risques financiers. Ce rôle collabore avec plusieurs équipes pour résoudre les écarts, améliorer les processus et assurer la conformité aux contrôles financiers.
Ce que vous ferez
Gérer et analyser les transactions comptes payables liées aux achats et aux livraisons directes (drop shipment)
Résoudre les rapprochements fournisseurs, litiges et escalades
Effectuer les conciliations du bilan et du P&L ainsi que l’analyse des écarts
Suivre et prévoir les ajustements AP, provisions et flux de trésorerie
Enquêter sur les écarts avec les équipes internes (Approvisionnement, AR, Juridique, etc.)
Réviser le travail de l’équipe virtuelle pour assurer le respect des KPI et SLA
Prendre en charge la résolution des enjeux financiers à fort impact
Identifier et mettre en place des améliorations de processus (SAP, automatisation, rapports)
Suivre les indicateurs de performance et atténuer les risques financiers
Exigences de base
Baccalauréat en comptabilité, en finance ou combinaison équivalente
Minimum de 5 ans d’expérience en comptes payables ou en analyse financière
Expérience en conciliations, rapports financiers et opérations AP
Maîtrise de SAP (ou autre ERP) et Excel avancé
Solides compétences analytiques et en résolution de problèmes
Atouts (compétences / expérience)
Expérience avec SAP BPC, Power BI, Power Query ou outils d’automatisation
Connaissance des environnements commerce (trade) ou logistique / drop shipment
Expérience avec des équipes de services partagés ou virtuelles
Connaissance des méthodes d’amélioration des processus (Lean, Six Sigma)
Excellentes habiletés de communication et collaboration
Bilinguisme (français/anglais)
Environnement de travail
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About the Role
The Accounts Payable Analyst is responsible for managing trade-related AP processes, ensuring accurate financial reporting, optimizing vendor discounts, and minimizing financial risk. This role partners across functions to resolve escalations, improve processes, and ensure compliance with financial controls.
What You’ll Do
Manage and analyze AP trade/inventory transactions and drop shipments
Resolve vendor reconciliations, disputes, and escalations
Perform P&L and balance sheet reconciliations and variance analysis
Monitor and forecast AP adjustments, provisions, and cash flow
Investigate discrepancies with cross-functional teams (Procurement, AR, Legal)
Review virtual team outputs to ensure SLA/KPI compliance
Lead resolution of high-value financial issues
Identify and implement process improvements (SAP, automation, reporting)
Track performance metrics and mitigate financial risk
Basic Requirements
Bachelor’s degree in Accounting, Finance, or equivalent combination
5+ years of experience in Accounts Payable or financial analysis
Strong experience with reconciliations, financial reporting, and AP operations
Proficiency in SAP (or ERP systems) and advanced Excel
Strong analytical and problem-solving skills
Preferred Skills / Experience
Experience with SAP BPC, Power BI, Power Query or automation tools
Background in trade/inventory or drop shipment environments
Experience with shared services or virtual teams
Knowledge of process improvement (Lean, Six Sigma)
Strong stakeholder communication skills
Bilingual (French/English)
Work Environment
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson,
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Notre échelle salariale de base pour ce poste
Our Base Pay Range for this position
$63,100 - $105,100
McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:
McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.
McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.
McKesson job postings are posted on our career site: careers.mckesson.com
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McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity
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McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) Disability_Accommodation@McKesson.com
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or (Canada) Accessibility@mckesson.ca
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. Resumes or CVs submitted to this email box will not be accepted.
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