22 Oct
|
Fastfrate Group
|
Oakville
22 Oct
Fastfrate Group
Oakville
Bring Excel and invoice-matching expertise to an in office Office Administrator role supporting Accounts Payable in Oakville. Work Monday through Friday, 8:00am to 4:30pm. This permanent, non-union position coordinates office administration and Accounts Payable support within a distribution environment. You will maintain records, process supplier invoices, coordinate payments, and work with accounting, purchasing, warehouse, and operations teams. The role requires organized, detail-oriented work across multiple priorities. Key Responsibilities: Manage daily office operations and administrative workflow Process, code, and enter supplier invoices Match invoices with purchase orders and receiving documents Reconcile vendor statements and track
📌 Office Administrator Accounts Payable Oakville
🏢 Fastfrate Group
📍 Oakville