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About the Opportunity
- Process payables in an accurate and timely manner
- Identify costing variances while ensuring proper approvals are attained from the inventory and the pricing group
- Manage vendor invoices related to day to day operations and capital assets procurement
- Ensuring proper allocation of expenses to cost centers and sub cost centers
- Ensure non purchase order related invoices follow proper approval for payment
- Process invoices to meet month end requirements
- Analyze variance accounts
- Reconcile accrual accounts
- Address inquiries in a professional and timely manner
- Perform year-end duties as required, including principle reconciliations
- Work on special projects as needed
- Assisting different finance functions as required
About You
- Attention to detail
- Accounting College Diploma
- Minimum 5 years’ experience in payables
- Highly organized and able work well under pressure
- Ability to multitask
- Team player with customer service orientation
- Excellent communication skills and intermediate excel skills
- JD Edwards or similar ERP experience
Pay Rate
$24-$25/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #30283
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.
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