Work schedule : Monday to Friday, from 8 am to 4:30 pmWork location: 627 Plinguet Street, Winnipeg, MB, R2J 2W9Status: Permanent, Full-Time, On-site 5 daysYOUR ROLEReceive, review, verify, and process vendor invoices accurately and efficientlyProcess approximately 50 to 100 accounts payable transactions dailyMatch invoices to purchase orders (POs), contracts, receiving documents, and supporting documentationAdminister and maintain purchase order processesPrepare and process weekly cheque and electronic funds transfer (EFT) paymentsReconcile vendor statements and investigate and resolve discrepanciesRespond to vendor inquiries in a qualified and timely mannerMaintain accurate vendor records and accounting filesSupport costing activities and ensure accurate expense allocationCode invoices accurately to General Ledger (GL) accountsAssist with month-end activities, account reconciliations, and reporting requirementsCreate, maintain, and analyze Microsoft Excel spreadsheets to support accounting processes and reportingCollaborate with operational and accounting teams to ensure accuracy and efficiency across financial processesAssist with other accounting-related duties and special projects as assignedYOUR EDUCATIONDiploma in Accounting, Business Administration (Accounting),



or a related fieldWhat Will Make You SuccessfulExceptional attention to detail and commitment to accuracyStrong organizational and time-management skillsAbility to work independently and take ownership of the Accounts Payable functionStrong communication and interpersonal skills with the ability to build positive relationships with internal and external stakeholdersCollaborative team spirit and positive attitudeStrong problem-solving abilities and sound judgmentAbility to manage multiple priorities and meet deadlines in a fast-paced environmentYOUR ASSETSMinimum 1 year of experience in Accounts Payable, Accounting, Bookkeeping, or a related finance roleExperience working with Purchase Orders (POs), invoice matching, and vendor reconciliations.Working knowledge of General Ledger (GL) accounts and basic accounting principlesProficiency in Microsoft Excel, including the use of spreadsheets for tracking, reconciliation, and reportingYour Benefits3 weeks vacationAccess to free parkingContinuous training and growth opportunitiesAs a Canadian agriculture industry leader, Sollio Agriculture specializes in supplying farm inputs and providing value-added services to benefit farmers, cooperatives and partners. Its business model combines the strength of a local approach with the power of a national presence to offer innovative products and solutions, to support the adoption of sustainable farming practices, helping local farming families prosper.

📌 Accounts Payable Clerk (Winnipeg)
🏢 Sollio Agriculture
📍 Winnipeg