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Job Description & How to Apply Below
As a key member of the finance team, this role requires you to efficiently process vendor invoices and employee reimbursements while maintaining accurate records. Strong communication and organizational skills are essential for managing workflows and resolving discrepancies effectively. Embrace this opportunity in a hybrid work setting.
Key Responsibilities:
• Perform comprehensive verification of vendor invoices
• Prepare and process cheque runs and EFTs
• Maintain and reconcile vendor statements regularly
• Collaborate with internal departments on discrepancies
• Support month-end and year-end closing activities
Requirements:
• 2-3 years in a full-cycle Accounts Payable role
• High school diploma;
Accounting or Finance education is an asset
• Familiarity with ERP systems, especially Microsoft Dynamics
• Proficiency in Microsoft Office, particularly Excel
• Excellent organizational and analytical skills
Help ensure smooth payment operations at Export Packers while cultivating your professional skills in finance.
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