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About the Opportunity
- Enter invoices while understanding the movement of goods related to inventory and follow up
- on goods receipt if necessary
- Enter supplier invoices and process payments
- Retain and organize supporting documentation
- Respond to various questions from internal/external stake holders about invoices and
- statements including GL reconciliations
- Create new and update existing suppliers in the SAP system
- Coordination and preparation of payment list, along with assisting in payments via cheque, wire
- or transfers
- Balance Supplier statements
About You
- College diploma/ University degree in business administration or experience related to the position
- One to three years of experience in a similar position
- Proficient communication skills
- Knowledge of SAP (an asset)
- High attention to detail and data entry skills
- Ability to multitask, prioritize and meet deadlines
Pay Rate
$16 - $18/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 #30729.
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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