25 Oct
|
Propak Systems
|
Airdrie
25 Oct
Propak Systems
Airdrie
Description :
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
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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