Require experience in Sage 50, in payables and in inventory along with extensive experience in Microsoft Excel on programming (not just Date entry). If you do not have this experience in these fields, please do not apply.

Responsibilities:
Oversee the accounts payable process, ensuring accurate and timely processing of invoices and payments
Review and analyze vendor invoices for accuracy and compliance with company policies
Manage vendor relationships, including resolving payment discrepancies and addressing vendor inquiries
Reconcile accounts payable transactions and resolve any discrepancies or issues
Prepare and maintain financial reports related to accounts payable activities
Collaborate with cross-functional teams to ensure proper coding and approval of invoices
Assist with month-end closing activities related to accounts payable

Skills:
Proficiency in Sage 50
Robust analytical skills to review and analyze financial data
Knowledge of account reconciliation processes and procedures




Familiarity with accounts payable and accounts receivable functions
Excellent attention to detail and accuracy in data entry and recordkeeping
Strong organizational skills to manage multiple tasks and meet deadlines
Effective communication skills to interact with vendors, colleagues, and management

If you are a detail-oriented individual with a robust background in accounts payable management, we encourage you to apply. This is an exciting opportunity to join our team and contribute to the financial success of our organization. We offer competitive compensation and benefits packages. Please submit your resume for consideration.

This job presently is Monday - Thursday from 8:30 AM to 5:00 PM. At a later date it will include Friday's.

Job Type: Full time

Pay: $25.00-$30.00 per hour

Work Location: In person

📌 Finance Department Simcoe (Canada)
🏢 North Shore Tobacco Canada
📍 Canada