Join Staalduinen Floral Ltd as a full-time Accounts Payable Specialist and manage multi-currency invoices and payments with Sage 300. Experience a supportive culture in a family-run company.
Located in Stoney Creek, ON, this role requires 2-3 years of accounting experience. You will handle supplier payments, reconciliation, and maintain the accounts payable database. Solid proficiency in Microsoft Office and a keen attention to detail are essential for success in this role.
Key Responsibilities:
• Process multi-currency supplier invoices accurately
• Prepare batch payments for suppliers on time
• Reconcile supplier balances to vendor statements
• Maintain vendor database in Sage 300
• Record international shipping charges clearly
Requirements:
• 2-3 years accounting experience, preferably with Sage
• Proficient in Microsoft Office Suite
• Strong communication and interpersonal skills
• High reliability and attention to detail
• Knowledge of freight and duty processes is a plus
Become a vital part of Staalduinen's vibrant team, managing financial aspects to ensure smooth operations.
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