Job Responsibilities/Job Functions:

•Perform daily Accounts payable activities that includes:

•Prepare daily coding and inputting for A/P vouchers

•Prepare daily cheque run

•Prepare daily bank deposits & petty cash reimbursement

•Assist with various period-end activities including:

•A/P filing & assist with  GL filing

•Perform corporate accounting cycle functions

•Accounts receivable billings

•Maintain A/P vendor master files in financial system

 

Job Qualifications:

•Completed post-secondary education (specialty in Business, Accounting, or Finance)

•1-2 years of related work experience

•Working knowledge of Microsoft Office Suite (Excel, Outlook, Word)

•Proven time-management and organizational skills, with the ability to manage large volumes of documents

•Strong attention for detail

•Excellent verbal and written communication skills

•Basic understanding of accounting principles and practices