Over the last 75 years, Omcan has grown to become a leading supplier to the food service industry in Canada and the USA. Our success over these many years is directly attributed to our established relationships with all of our valued customers and through providing them with Diverse, Dependable and Proven products. Omcan continues to help our customers remain competitive.
With associates in North America, and Asia, our global footprint continues to expand and we hold to the principal that customers benefit from the accessibility and familiarity of sales teams. In over 200,000 sq. ft. of warehouse space we stock over 6,500 quality food equipment and supplies for the food preparation market.
Check out this video to learn more about our culture!
https://www.youtube.com/watch?v=qXOxpyNloHg
We are proud to offer:
- 3 Weeks vacation to start
- Competitive Salary and incentives
- A unique team spirit and culture: Family-Oriented!
- RRSP/DPSP Plan
- Continuing Education and Tuition Assistance
- Comprehensive Health and Dental Advantages
- Employee Referral Program
Summary Statement: This position is responsible for ensuring accurate and timely payment of invoices to vendors. It will require good judgement, confidentiality, and adherence to departmental and company policies and procedures.
Major Duties and Responsibilities:
§ Check accuracy of suppliers’ invoices and other documentation
§ Enter invoices into SAP
§ Verify freight invoices have been charged to customers
§ Communicate price discrepancies with purchaser and vendors
§ Communicate freight rate discrepancies with sales department
§ Confirm Omcan receives accurate credit for product returned to suppliers
§ Reconcile ledgers on an ongoing basis
§ Track priority payments to suppliers who give a payment in cash discount
§ Make timely and accurate payments to all suppliers
§ Other duties as assigned
Minor Duties and Responsibilities:
§ Ensure deposit delivered to the bank daily
§ Generate reports and analysis ad hoc as requested
§ Filing and organization of accounts payable documentation
§ Track and tally all expenses for sales department and vehicles
§ Track supplier rebates
Minimum Qualifications and Skills:
§ Completion of post-secondary program with a focus on business administration, finance or accounting
§ High degree of numerical competency
§ Ability to create, read and analyze detailed numerical reports
§ Highly attentive to detail with strong clerical and organizational skill
§ Communicate clearly and effectively with all levels of an organization
§ Must possess advanced knowledge and skill with Microsoft Office Suite, and SAP Business 1
Job Types: Full-time, Permanent
Pay: $45,000.00-$55,000.00 per year
Benefits
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- On-site parking
- Paid time off
- RRSP match
- Tuition reimbursement
- Vision care
Ability to commute/relocate:
- Mississauga, ON L5L 4X5: reliably commute or plan to relocate before starting work (required)
Experience:
- SAP: 1 year (preferred)
- accounts payable: 2 years (required)