Job Description

Job Summary: Ensure the timely and accurate processing of supplier payments.

Essential Job Duties/Responsibilities:

  • Prepare and process electronic transfers and payments.
  • Prepare and perform cheque run.
  • Provide supporting documentation for audits.
  • Maintain confidentiality of organizational information.

Minimum Qualifications

  • JDE Disbursements.
  • Knowledge of accounts payable.
  • Knowledge of general accounting procedures.
  • Intermediate to advance knowledge of Excel, Word, and Outlook.
  • 1-3 years accounts payable experience.
  • Excellent attention to detail and accuracy with the ability to multitask.
  • Strong organization and time management skills.
  • Written and verbal communication skills.
  • Ability to work within a team environment.
  • Professional integrity.
  • Ability to meet deadlines.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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