24 Oct
|
Propak Systems
|
Airdrie
24 Oct
Propak Systems
Airdrie
Key Responsibilities:
- Maintain Accounts Payable Electronic Files
- Process expense reports and auto-debit invoices
- Data entry of invoices.
- May perform other duties as assigned, including work in other functional areas to cover absences of relief, to equalize peak work periods or otherwise to balance the workload.
Qualifications:
- Administration/Accounting Diploma/Certificate
- Previous experience using Microsoft Office programs, specifically Excel
- Experience with Microsoft D365 or Visual is an asset
- Must be highly organized, accurate and be able to do basic mathematical computations with a high degree of accuracy.
Interested internal candidates should apply by logging into Ultipro > Menu > Myself > My Company > View Opportunities
Propak Systems Ltd. thanks all applicants for their interest however only those selected for an interview will be contacted.
No Phone Calls Please
📌 Accounts Payable Administrator (Airdrie)
🏢 Propak Systems
📍 Airdrie