Accounts Payable Clerk Temporary
Job Description & How to Apply Below
Join the automotive industry as an Accounts Payable Clerk in Brampton. This in-office role provides a temporary contract with the possibility of permanent employment, perfect for detail-oriented individuals.
Our client is looking for candidates with 2-5 years in accounts payable. You will handle full-cycle accounts payable processes, conduct financial analysis, and collaborate within the finance team. Proficiency in Microsoft D365 Dynamics Business Central or Navision is a preferred asset.
Key Responsibilities:
• Oversee complete accounts payable cycle activities
• Manage accurate invoice processing and approvals
• Support reconciliations and month-end activities
• Assist with financial variance analysis and reporting
• Resolve vendor inquiries with effective communication
Requirements:
• 2-5 years of relevant experience in Accounts Payable
• Post-Secondary education in Business, Finance, or Accounting
• Experience with Business Central or Navision is an advantage
• Strong collaboration and communication capabilities
• Solid Excel skills with an analytical approach
Embrace this opportunity to advance in accounts payable within a reputable organization in Brampton.
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