AP​/Receptionist

• Printing, processing, and matching invoices
• Keying payments and journal entries into SAP system
• Review vendor statements as received.
• Pull out and scan invoices and support for AP payment run.
• Enter purchase requisition info in the budget tracker based on GL code and update approved requisitions and PO's invoiced.
• Calculating and verifying accuracy of vendor transactions
• Resolving A/P issues with vendors and internal staff
• Proper allocation of charges
• Answer and direct incoming calls, greet and direct visitors, and distribute incoming mail.
• Maintain and update vendor records
• Perform other duties as required

• 1+ years' experience in a similar role
• Strong computer knowledge, especially MS Office (Word, Excel, Outlook, Adobe)
• Strong attention to detail and accuracy
• Multi-Tasking and prioritizing abilities
• Excellent problem-solving techniques
• Strong written and verbal communication skills
• Ability to interact with all levels of employees and supplies
• Excellent interpersonal skills, ability to communicate clearly
• Experience with an MRP system (preferably SAP) is an asset
• Previous experience operating a busy environment is an asset
• Ability to interact with all levels of employees in the organization, customers, suppliers, sub-contractors, engineers, etc

To learn more about Multimatic, check out our youtube channel -

We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted.

As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.