Accounting clerk
FedEx based in Richmond, BC is inviting applications from suitable candidates for the position of Accounting clerk. FedEx is a global logistics and transportation company offering shipping, freight, and e-commerce solutions. It provides fast, reliable delivery services to businesses and individuals worldwide. FedEx utilizes a vast network and advanced technology to ensure efficient shipments. The company’s integrated supply chain services make it a key player in the logistics market. FedEx maintains a strong presence in international shipping. The candidates selected for the vacancy will be required to start the work as soon as possible.
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Job Description:
Employer Name: FedEx
Position: Accounting clerk
No of Vacancies: 3
Salary: $31.25 hourly
Employment Type: Full time
Location: Richmond, BC, Canada
Shift: Monday-Friday; 9am-5pm
Requisition ID: 54291
Requirements:
Languages: Candidates must have knowledge of the English Language
Education:Â Candidates should have completion of a high school diploma
Experience: Candidates should have considerable experience in the relevant field
Physical Requirements:
- The candidates should have the ability to perform filing and record-keeping tasks and the ability to follow policies and procedures
- The candidates should have the ability to read, write, and interpret information and the ability to add, subtract, multiply, and divide
- The candidates should have the ability to use hands to finger, handle, or feel and the ability to sit, walk, or stand for the duration of the shift
- The candidates should possess visual acuity to perform essential job functions and the ability to lift and carry items up to 50 pounds
- The candidates should have the ability to conduct physical tasks with a full range of motion throughout the warehouse environment
Other Requirements:
- The candidates should have or equivalent education Two (2) or more years of accounting and accounts payable and accounts receivable processing background
- The candidates should be familiar with general ledger, accounts payable, and accounts receivable processing
- The candidates should have knowledge of Microsoft Office, including Word, Excel, and Outlook
- The candidates should have knowledge of Oracle Cloud or experience with similar accounting systems
Responsibilities:
- The candidates should be able to respond to accounts payable and accounts receivable inquiries from vendors, customers, and internal users
- The candidates should be able to assist facility personnel with Oracle account payable and purchasing issues
- The candidates should be able to receive and code accounts payable invoices to send to IVR for processing and follow up weekly with Vendpay to correct invoice issues in Oracle
- The candidates should be able to assist staff accountants and financial analysts with the month-end billing process
- The candidates should be able to provide required data support for monthly reporting to the financial analyst
- The candidates should be able to send vendor forms to suppliers to complete for vendor setup in Oracle
- The candidates should be able to enter purchase requisitions in Oracle and work with the procurement team in the US for PO creation
- The candidates should be able to reconcile vendor statements by comparing statements with the general ledger
- The candidates should be able to work on special projects and ad-hoc tasks as requested by the accounting supervisor or accounting team
How to apply:
If the position is fit for you and the basic requirements are fulfilled then you can now apply directly to the employer (along with your resume) through the below-mentioned details.
We thank all the applicants for showing their interest and trust in us, however, only the most eligible candidates will be selected and conducted for further procedure directly from employers, in between no charges/fees or original documents will be asked from any applicant. All the best!