Key Responsibilities:
âªMaintain Accounts Payable Electronic Files
âªProcess expense reports and auto-debit invoices
âªData entry of invoices.
âªMay 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:
âªAdministration/Accounting Diploma/Certificate
âªPrevious experience using Microsoft Office programs, specifically Excel
âªExperience with Microsoft D365 or Visual is an asset
âªMust 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)
🏢 PSL
📍 Airdrie