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.