Accounts payable agent
Leclerc Ltd’s Accounting and finance department based in Hawkesbury, ON is inviting applications from suitable candidates for the position of Accounts payable agent. Leclerc Ltd’s Accounting and Finance department ensures precise financial management, leveraging advanced technology and expertise. It offer comprehensive services including budgeting, forecasting, and financial analysis, maintaining the company’s fiscal health. Through meticulous record-keeping and strategic insights, it contribute to Leclerc Ltd’s success and competitive edge in the market. The candidates selected for the vacancy will be required to start the work as soon as possible.
Job Description:
Employer Name: Leclerc Ltd.
Department: Accounting and finance
Position: Accounts payable agent
No of Vacancies: 3
Salary: Salary is not mentioned, $20.00-$25.00 hourly estimated salary
Employment Type: Full time
Location: 1432 Aberdeen St, Hawkesbury, ON K6A 1K7, Canada
Requirements:
Languages: Candidates must have knowledge of the English and French Language
Education: Candidates should have completion of DEP in office automation or a DEC in administration, accounting or finance
Experience: Candidates should have 4 years of experience in a similar position
Other Requirements:
- The candidates should have knowledge of office tools, especially Excel spreadsheets
- The candidates should possess knowledge of the SAP system
- The candidates should be fluent in both English and French (spoken and written)
- The candidates should be recognized for their analytical mind, rigor, and teamwork
- The candidates should have an excellent sense of responsibility and respect for deadlines
Responsibilities:
- The candidates should be able to create and maintain supplier master data
- The candidates should be able to ensure the correct accounting of amounts in the general ledger accounts
- The candidates should be able to verify invoices for accuracy, including prices charged, correct application of sales taxes, and obtaining payment authorization
- The candidates should be able to ensure the use of applicable payment discounts
- The candidates should be able to issue checks or prepare bank transfer requests and follow up on payment approval to ensure they reach suppliers
- The candidates should be able to ensure adequate and timely filing of invoices and other documents relating to accounts payable in the computerized system
- The candidates should be able to respond to any other request for information or processing related to accounts payable
Benefits:
- The candidates will get drug, dental insurance and group RRSP with employer participation
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!