Become an Accounts Payable Professional at Staalduinen Floral Ltd in Stoney Creek, ON, where you'll manage supplier invoices and payments. Enjoy a rewarding role within a family-oriented business.
In this full time position, you will process multi-currency invoices using Sage 300, maintain accurate records, and support other administrative duties. This role is ideal for candidates with 2-3 years of accounting experience, robust attention to detail, and proficiency in Microsoft Office applications.
Key Responsibilities:
• Process and approve supplier payments efficiently
• Reconcile and report on supplier balances
• Maintain vendor data in Sage 300 accurately
• Analyze charges related to international shipments
• Conduct monthly reconciliations for bank accounts
Requirements:
• 2-3 years accounting experience with Sage
• Proficient in Microsoft Office tools
• Strong interpersonal and communication skills
• High attention to detail and reliability
• Knowledge of freight and brokerage charges is beneficial
Support financial stability at Staalduinen Floral by managing vital accounts payable operations effectively.
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📌 Accounts Payable Professional Stoney Creek (Hamilton)
🏢 Fitzii
📍 Hamilton