Join De Havilland Aircraft as an Accounts Payable Associate based in Calgary, AB. This role emphasizes vendor support, invoice processing, and documentation accuracy as part of our finance team.Working under the Accounts Payable Manager, you will handle reconciliations and vendor communications. A minimum of three years in accounts payable is required, along with a solid understanding of accounting principles and Canadian taxes. You'll be key in managing vendor statements and ensuring timely payments while maintaining organized records of financial information.Key Responsibilities:Review and communicate payment statuses with vendorsVerify accuracy of Code to Pay invoicesExecute 3-way invoice match for processingInvestigate payment discrepancies per corporate policiesMaintain organized financial records and emailsRequirements:College diploma in accounting or related fieldMinimum three years' experience in accounts payableUnderstanding of Canadian tax regulationsProficiency with MS Office and ERP systemsStrong attention to detail and communication skillsBring your expertise in accounts payable and support our financial operations at De Havilland Aircraft.

📌 Accounts Payable Associate In Calgary
🏢 De Havilland Aircraft of Canada
📍 Calgary