Accounts payable expertise meets Skeena Gold + Silver Limited in Vancouver, supporting accurate invoice processing, reconciliations, and financial administration.
This six-month contract supports the Finance team and reports to the Intermediate Accountant. The office-based Monday-to-Friday role focuses on payment transactions, period-end reporting, organized records, and continuous improvement. Some flexibility in work location may be considered.
Key Responsibilities:
- Process invoices, purchase orders, and employee expense reports
- Prepare electronic funds transfers and wire payments
- Reconcile bank accounts and corporate credit card statements
- Support month-end and period-end financial working papers
- Maintain organized records and reporting documentation
Requirements:
- Accounting, Finance, Business Administration, or related diploma or degree
- Minimum two years in accounting or accounts payable
- Advanced Excel, including VLOOKUP, XLOOKUP, and PivotTables
- Robust organizational, analytical, and communication skills
- Ability to manage priorities accurately and meet deadlines
Bring accounts payable processing, reconciliation, and advanced Excel capabilities to Skeena’s Vancouver Finance team for this contract.