20 Oct
|
Great Connections
|
Scarborough
20 Oct
Great Connections
Scarborough
We are looking for an accounts payable clerk for a 3 months contract to start asap in our client company.
The company is in Cosmetics manufacturing industry.
Contract position: 3 months Working location: Scarborough Processing of all Inventory and non-inventory invoices, including matching backup and filing backup doc.
Verify that transactions are in alignment with company procedures.
Coding of Invoices – ensures appropriate GL codes are used.
Review of PO accrual account – investigate and explicit old items, clear zero value customer owned receivers.
Analysis of vendor prepayments at month end and reallocate to prepaid.
Weekly cheque run /wire transfer processing for Canadian and US vendors- ensuring that only authorized purchases for goods/services received are paid and on-time Reconciliation of aged payables at month end to GL Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy.
Work collaboratively with various departments to perform accounting audits.
Assisting with audit support as necessary. JOB EXPERIENCE / SKILLS/ COMPETENCIES Postsecondary education, preferably in Business or Accounting and/or equivalent working experience Minimum 1-2 years of accounting experience, ideally within Accounts Payable function Experience with ERP systems Proficient in MS Office – Excel and Word Good trouble shooting and analytical skills.
Preferably working towards an accounting designation (CPA) or completed (CA, CMA, CGA, CPA)
📌 Accounts Payable Clerk (Scarborough)
🏢 Great Connections
📍 Scarborough