As an A/P with Niradia Group of Companies, you will work as part of an accounting team and will support in processing AP transactions.

The successful candidate must have excellent communication skills (both verbal and written) as well as an above average sense of detail, accuracy, and organization.

Job responsibilities for this position:

· Maintain the AP ledger function and ensures the payment of all invoices and expense claims

· Ensure that AP invoices are correctly posted to GL

· File management of AP invoices

· Ensure that AP invoices have been approved by authorized management prior to processing

· Research and resolve invoicing problems with suppliers and vendors

· Post debit card transactions into GL

Requirements:

· Minimum 1-2 years A/P experience

· An administrative Certificate or Diploma is a solid asset

· knowledge in all Microsoft Office programs

· Experience using accounting software (Sage experience an asset)





· Approachable and professional in demeanor

· Solid team player and willing to help out where needed

· Ability to prioritize tasks and keep many projects moving forward at once

Benefits:

· Eligible for Extended Health Care

· Competitive wage

· Professional work environment

· Office with gym facility

We are a diverse, growing company with plenty of opportunity for the right candidate. If you feel you would be a good fit for this role, please apply today.

We thank all applicants for their interest, however, only those selected for interviews will be contacted.

Job Types: Full-time, Permanent

Job Type: Full-time

Pay: $45,000.00-$50,000.00 per year

Benefits

- Dental care
- Extended health care
- On-site gym
- On-site parking
- Paid time off
- Vision care

Work Location: In person

📌 Accounts Payable (Delta)
🏢 Niradia Group of Companies
📍 Delta