Job id
:
2214892018
 
Posting Date
:
August 01, 2022
 
Expiry date
:
October 31, 2022
 
Vacancies
:
1
 
Salary
:
36,46
 
Website
:
 
 
 
 

Duties:

  • Reconcile affiliate statements/submit totals for all the group companies.
  • Review hold and status reports, work with team /report updates to Manager
  • Enter and upload invoices into system
  • Payment processing & check run
  • Research and resolve invoice discrepancies and issues
  • Correspond with vendors and respond to inquiries
  • Daily interaction with employees of all levels at various locations including offshore team.
  • Purchase orders
  • Inventory reconciliation
  • Assist with month end closing
  • Other duties as requested.

Required Professional Knowledge, Skills & Qualifications:

  • Post-secondary diploma/certificate or equivalent in Accounting
  • You must be legally entitled to work in Canada
  • 2-3 Years experience in Accounts Payable required.
  • Knowledge of SAGE 300 and other ERP systems
  • Advanced knowledge in MS Excel
  • Efficient & accurate data entry skills
  • Ability to communicate effectively
  • Ability to constantly meet deadlines
  • Highly organized with the ability to prioritize.
  • Ability to work both independently and within a team setting
  • Flexibility to navigate changing business demands

Job Type: Full-time

Salary: $36.46 CAD / hour