Disbursements, Specialist 12 month contract (British Columbia)

Disbursements, Specialist 12 month contract (British Columbia)

05 Sep
|
Ritchie Bros.
|
British Columbia

05 Sep

Ritchie Bros.

British Columbia

About Us
Ritchie Bros. (NYSE and TSX: RBA)

Ritchie Bros. (NYSE and TSX: RBA) is a global asset management and disposition company, offering customers end-to-end solutions for buying and selling used heavy equipment, trucks and other assets in numerous industries including construction, transportation, agriculture, energy, oil and gas, mining, and forestry. Our mission is to create compelling business solutions for the world's builders to easily and confidently exchange equipment. Learn more about us at: https://www.ritchiebros.com/

About The Team
About the team - Corporate
As a global company, our corporate teams support billions of dollars in equipment sales every year.

In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives.

Every day your work will make a difference in the way we run our business and in the way customers interact with us.

Job Description
12 month Contract

The Disbursements Specialist is responsible for high volume processing of consignment for Canadian and other markets. The primary mandate for the Disbursements Specialist is to ensure all consignments are paid on time and that appropriate remittance process and systems are adhered to.

Responsibilities

Responsible for preparation of consignor files including the review of contract essentials, VAT verification, lien searches,



data entry of banking and supplier information in Oracle Supplier Maintenance module

Assumes the preparation of the seller settlement statements

Accountable for preparation of accounting journal entries based on the seller statements

Responsible for reviewing that seller invoices are in accordance with the seller settlement statements and make sure that these are paid by the Accounts Payable team

Accountable for preparation of Sale reconciliation reports

Supplier Maintenance responsibilities for all payables; create new suppliers to Oracle, update current suppliers and merge duplicates

Ensures the accurate entry of banking information in Oracle Customer Maintenance module

Oversees and request, searches and reviews public recording documents to determine status of liens filed against property

Ensures compliance with organization policies and government regulations

Actively contributes to improve procedures with innovative thinking to manage ongoing growth and business challenges

Performs other duties as assigned

Qualifications

2-4 years of experience working in an office environment

Experience working with ERP systems, Oracle is a plus

Proficiency with Microsoft Excel

Fluent verbal and written communication skills in English

Organized, detailed-oriented and able to multi-task in a quick-paced environment

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📌 Disbursements, Specialist 12 month contract (British Columbia)
🏢 Ritchie Bros.
📍 British Columbia

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