Become our Office Administrator, focusing on financial tasks such as payroll and invoicing, while maintaining vendor records. This is an in-person, full time position.

Your role will involve managing bi-weekly payroll and processing payments through various methods and maintaining listings of accounts payable and receivable. Additionally, you'll prepare essential financial reports and verify payroll hours for invoicing purposes. A keen eye for detail and robust organizational skills are crucial for success in this role. Key Responsibilities:
Enter and verify bills for payment
Prepare service and contract invoices
Conduct payroll runs using the Sage system
Facilitate accurate payment transactions
Maintain updated accounts payable and receivable Requirements:
Proficient in Sage 50 payroll operations
Effective organizational skills
Familiarity with bookkeeping practices
Proficient in Microsoft Office
Knowledge of virtual file management Leverage your skills in finance and organization as our Office Administrator to enhance our operational efficiency.

📌 Office Administrator For Financial Operations North Bay
🏢 Avison Electrical
📍 North Bay