More jobs:
Job Description & How to Apply Below
KEY RESPONSIBILITIES
Receive, verify and process supplier invoices in a timely and accurate manner
Ensure proper coding to business units and accounts
Manage the accounts payable inbox
File and maintain supplier records
Respond to supplier and internal inquiries in a professional and timely manner
Support month end processes by preparing accruals, reconciling vendor accounts and completing reconciliations
Adhere to internal controls, company policies and audit requirements
Collaborate with members of the Accounting team to improve processes
EXPERIENCE
A high level of accuracy, organization and professionalism
A collaborative approach to working with lawyers, legal assistants and administrative staff
Excellent time-management skills, with the ability to work effectively on time sensitive matters
Strong communication skills and a customer-service mindset
Commitment to continuous improvement and learning
Proficient with accounting software, Adobe and Microsoft Office
1-3 years of accounts payable or general accounting experience (professional services or law firm experience is an asset)
Diploma or post-secondary education in Accounting (preferred)
Any offer of employment may be conditional upon a full background check, including a criminal record check, a credit check and employment and educational verification. A reference check will also be conducted.
Regina Office
800-1801 Hamilton Street
Regina, SK Canada
S4P 4B4
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×