Advance your career as an Accounts Payable Analyst with Dilawri Group in Mississauga, Ontario. This role focuses on managing invoices, payments, and vendor reconciliations in a dynamic and collaborative environment.

Join the Dilawri Group’s Regional Accounting team to apply your accounting expertise in accounts payable. This position emphasizes solid organizational skills and attention to detail while handling high transaction volumes. Your proactive approach to managing vendor invoices and reconciliations will help uphold our company's standards of excellence.

Key Responsibilities:
• Sort, code, and enter invoices into CDK system
• Verify invoices against purchase orders accurately
• Process bi-weekly and monthly cheque runs
• Reconcile vendor and credit card statements
• Undertake filing and other assigned tasks

Requirements:
• Working knowledge of the accounting cycle
• Experience in accounts payable functions
• Strong communication skills, both verbal and written
• Proficiency in Microsoft Excel
• Ability to meet tight deadlines and work independently

Harness your accounting skills at Dilawri and contribute to our values of integrity and innovation.
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📌 Accounting Analyst at Dilawri Group (Ontario)
🏢 Dilawri Group of Companies
📍 Ontario