Posting Details Job Details 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 > 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 Qualifications Skills Behaviors: Motivations : Education Experience Licenses & Certifications

📌 Accounts Payable Administrator (Airdrie)
🏢 Propak
📍 Airdrie