Job opportunity
Accounts Payable Clerk
All Seating Copr
Job details
Location: 5800 Avebury Road, Mississauga, ON, L5R 3M3
Work location: On site
Salary: 23.08 hourly / 30 hours per week
Terms of employment: Permanent employment Full time
Starts as soon as possible
Vacancies: 1 vacancy
Languages:
English
Education: College of diploma
Experience:
7 months to less than 1 year
On site:
Work must be completed at the physical location. There is no option to work remotely.
Responsibilities
The Accounts Payable Clerk is responsible for the following:
Performing data entry associated with accounts payable;
Preparing vendor invoices and executing the weekly cheque run;
Completing monthly cheque runs for spiff payments;
Obtaining proper authorization for invoices from relevant departments;
Accurately reviewing, coding, and processing invoices into Syspro (ERP);
Reviewing and reconciling vendor invoices/statements and addressing discrepancies;
Calculating supplier discounts, as applicable, and issuing payments in a timely manner;
Addressing and responding to vendor inquiries;
Filing for the AP department;
Providing back-up coverage for Invoicing as required;
Participating in Month-End and Year-End Closing, as required; and
Performing other duties as required.
Who can apply for this job?
You can apply if you are:
Canadian citizen
Permanent resident of Canada
Temporary resident of Canada with a valid work permit
#J-18808-Ljbffr
Apply on source site Location: 5800 Avebury Road, Mississauga, ON, L5R 3M3
Work location: On site
Salary: 23.08 hourly / 30 hours per week
Terms of employment: Permanent employment Full time
Starts as soon as possible
Vacancies: 1 vacancy
Languages:
English
Education: College of diploma
Experience:
7 months to less than 1 year
On site:
Work must be completed at the physical location. There is no option to work remotely.
Responsibilities
The Accounts Payable Clerk is responsible for the following:
Performing data entry associated with accounts payable;
Preparing vendor invoices and executing the weekly cheque run;
Completing monthly cheque runs for spiff payments;
Obtaining proper authorization for invoices from relevant departments;
Accurately reviewing, coding, and processing invoices into Syspro (ERP);
Reviewing and reconciling vendor invoices/statements and addressing discrepancies;
Calculating supplier discounts, as applicable, and issuing payments in a timely manner;
Addressing and responding to vendor inquiries;
Filing for the AP department;
Providing back-up coverage for Invoicing as required;
Participating in Month-End and Year-End Closing, as required; and
Performing other duties as required.
Who can apply for this job?
You can apply if you are:
Canadian citizen
Permanent resident of Canada
Temporary resident of Canada with a valid work permit
#J-18808-Ljbffr