Job Description & How to Apply Below
Our client, a leading food manufacturing company in North York, is looking for an Accounts Payable Specialist
.
This is an exciting opportunity for a detail-oriented and organized professional to play a crucial role in managing the company’s financial processes.
Responsibilities- Process, verify, and reconcile invoices in a timely manner.
- Match purchase orders to invoices and ensure accuracy.
- Monitor accounts to ensure timely payments and resolve discrepancies.
- Prepare and process electronic fund transfers (EFTs) and cheques.
- Maintain vendor files and respond to inquiries from vendors and internal departments.
- Assist in month-end closing and generate reports as required.
- Support audits by providing necessary documentation and explanations.
- Ensure compliance with company policies and relevant regulations.
- Post-secondary education in Accounting, Finance, or a related field.
- Minimum 2 years of experience in Accounts Payable, preferably in a manufacturing environment.
- Strong proficiency with accounting software and Microsoft Excel.
- Excellent organizational and time-management skills.
- Attention to detail and high degree of accuracy.
- Strong communication and interpersonal skills.
Company Info
Recruitment Division, 6645 Kitimat Road, Unit 27, Mississauga, ON, Canada
Phone:
#J-18808-LjbffrNote 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.
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