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, strong 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.

📌 Accounts Payable Professional Stoney Creek (Canada)
🏢 Fitzii
📍 Canada