Accounts payable and receivable clerk
Bouffard Plumbing & Heating based in Sudbury, ON is inviting applications from suitable candidates for the position of Accounts payable and receivable clerk. Bouffard Plumbing & Heating is a reputable service provider specializing in plumbing, heating, and HVAC solutions. The company offers a wide range of services, including residential and commercial plumbing repairs, heating system installations, and maintenance. Bouffard Plumbing & Heating has established itself as a trusted name in the Sudbury community for all plumbing and heating requirements. 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: Bouffard Plumbing & Heating
Position: Accounts payable and receivable clerk
No of Vacancies: 1
Salary: $25.00 to $28.00 hourly (To be negotiated) for 40 hours per week
Employment Type: Permanent employment Full time
Location: Sudbury, ON
Shifts: Day
Requirements:
Languages:Â Candidates must have knowledge of the English Language
Education: Candidates need standard educational qualifications such as College/CEGEP or equivalent experience
Experience: Candidates should have experience of 5 years or more
Computer and technology knowledge: Sage Accounting Software, Simply Accounting, MS Excel, MS Word
Other Requirements:
- The candidates should be accurate, client-focused, and excellent in oral communication
- The candidates should be organized, reliable, and resourceful
Candidate Status:
- Candidate must be a Canadian Citizen or temporary or permanent resident of Canada
- Candidate must have legal authorization (Work Permit) to work in Canada
- If Candidates are unable to fulfill above mentioned requirements, don’t apply for the position
Responsibilities:
- The candidates should be able to prepare general ledger, prepare journal entry, and manage accounts receivable
- The candidates should be able to manage accounts payable, open and close books for auditors, and prepare bank reconciliations
- The candidates should be able to prepare payroll, invoice clients, and collect payments from debtors
- The candidates should be able to perform financial calculations, such as costing and budgeting, store, update and retrieve financial data, and perform clerical duties, such as maintain filing and record systems
- The candidates should be able to perform general office duties, address customers’ complaints or concerns, and organize and maintain inventory
- The candidates should be able to prepare financial statements and reports and prepare reports
Benefits:
- The candidates will get dental plan, disability benefits, health care plan, vision care benefits, group insurance benefits, and life insurance
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
By email
[email protected]
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!