About the Opportunity
- Full cycle Accounts Payable
- Entering invoices in SAP
- 3-way matching
- Cheque runs
- Issue resolutions
- Paying all vendors and Inter Co invoices
- Reconciling vendor statement of accounts
- Vendor setup
- Attention to detail
- Meeting deadlines
- Paying online bills and expense reports of staff etc.
- Communicating with vendors in case of discrepancy
- Experience in Accounts Payable Processing: 3-way matching, account reconciliation etc. would be preferred
- General Accounting Knowledge
- With Post-secondary education in Accounting
- Manufacturing/automotive background would be an asset
- Experience using ERP systems in Accounting
- Proficient in Microsoft Office (Excel & Word) is required
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 306187.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.