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About the Opportunity
- Oversee the AP team members by providing training and mentorship to the staff
- Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
- Assist the Financial Controller with cash flow as required
- Assist with ad hoc strategic and operational projects as required
- Other duties as assigned
About You
- Post-secondary education preferably B-Comm Accounting or Finance; or similar Community College degree/diploma
- 5+ years’ experience in supervisory/managerial position overseeing accounts payable function in high volume manufacturing or distribution environment
- Experience working in a global organization having multiple entities is desirable
- Strong experience of working in a Global multi-entity environment.
- Intermediate Excel skills (e.g. complex formulas, etc.)
- Experience using a similar ERP system an asset
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 # 305002.
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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