MacLean Engineering seeks a detail-oriented Accounts Payable Coordinator for a 15-month contract in Barrie, Ontario. Excel in managing financial transactions in a energetic team workplace.
In this pivotal role, you will be responsible for the productive processing of invoices and fostering relationships with suppliers. Candidates must possess effective communication skills and a strong understanding of accounting processes. Additionally, you will handle multicurrency invoicing and assist in the monthly closing of accounts.
Key Responsibilities:
• Ensure efficient processing of all accounts payable invoices
• Input and verify multicurrency invoices into the system
• Create and edit payment batches for disbursement
• Review employee expense reports for approval
• Conduct necessary follow-ups on supplier documentation
Requirements:
• Diploma in Accounting or Business Administration
• 2+ years in accounting or finance roles
• Expertise in Microsoft Dynamics AX preferred
• Proven analytical and numeric skills
• Bilingual proficiency in French considered an asset
Leverage your financial expertise at MacLean and help drive success in the mining equipment sector.
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