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About the Opportunity
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Match, validate, codify and enter supplier invoices
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Ensure maintenance and updating of the accounts payable auxiliary and issue payments
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Reconcile vendor statements with accounts payable records to ensure accuracy and completeness
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Assist in month-end closing activities by preparing accounts payable reports and accruals, reconciling accounts, and providing necessary support for the financial reporting
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Perform any other related task.
About You
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Strong communication skills
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Proven experience working in accounts payable preferably in a manufacturing or similar industry
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Proficiency in Microsoft Excel
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Experience using DOS based ERP is an asset
Hourly Rate
$24 - $25/hr
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 #404395.
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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