Become an integral part of Alamos Gold Inc. as an Accounts Payable Clerk in Young-Davidson, Ontario. This role is pivotal in processing vendor payments and maintaining financial accuracy in a cooperative setting. Reporting to the Controller, you will play a key role in the finance team, responsible for the timely processing of invoices and vendor payments.
Your organizational abilities and attention to detail will ensure compliance with company policies and facilitate smooth financial operations. The role involves close interaction with vendors and internal colleagues to address any discrepancies. Key Responsibilities:
- Efficient processing of accounts payable invoices in SAP/Medius
- Verify invoices against purchase orders and receipts
- Prepare vendor payments ensuring timeliness
- Handle vendor inquiries and resolve discrepancies
- Participate in month-end and financial reporting processes Requirements:
- At least 3 years of accounts payable experience
- High school diploma; advanced education in finance is beneficial
- Strong analytical skills and detail-oriented mindset
- Experience with ERP systems, particularly SAP
- Dedication to accurate and efficient financial processes Bring your expertise to Alamos Gold and help drive operational excellence in our accounts payable function.