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Accounting technician • ajax on
- Promoted
Accounting Associate
AFM IndustriesOshawa, ON, Canada- Promoted
Accounting Manager
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Elexicon Energy Inc.Ajax, ON, CA- Barrie, ON (from $ 52,227 to $ 196,534 year)
- Kingston, ON (from $ 47,500 to $ 190,000 year)
- Kamloops, BC (from $ 50,456 to $ 95,000 year)
- Stony Plain, AB (from $ 50,000 to $ 90,000 year)
- Spruce Grove, AB (from $ 41,925 to $ 80,625 year)
- Brossard, QC (from $ 54,788 to $ 80,000 year)
- Sherbrooke, QC (from $ 45,338 to $ 79,475 year)
- Oakville, ON (from $ 51,675 to $ 78,000 year)
- Niagara Falls, ON (from $ 49,750 to $ 76,287 year)
- Thunder Bay, ON (from $ 35,000 to $ 75,755 year)
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Accounting Associate
AFM IndustriesOshawa, ON, Canada- Full-time
Job Description
Job Description
Salary : 45000 - 50000
Who We Are
AFM Industries is a global leader in supplying advanced heavy-duty conveyor belts and related industrial solutions. For over 29 years, we have played a vital role in some of the worlds most ambitious projects, working with the construction, mining, cement, aggregate, and bulk-handling industries. With a highly knowledgeable and driven team, we are committed to continuous innovation and excellence. We are currently looking for a talented and motivated Accounting Associate to join our dynamic team and help drive the growth of our office operations.
Job Summary
AFM Industries is seeking a highly organized and detail-oriented Accounting & Logistics Associate to support both the accounting and logistics functions within the organization. This role will primarily focus on accounting tasks, including accounts payable / receivable, reporting, reconciliations, and administrative tasks. while also providing logistics support by coordinating smaller shipments.
This is an excellent opportunity for a professional with a background in accounting who also has an interest in logistics and supply chain management. The ideal candidate will be proactive, analytical, and capable of handling multiple responsibilities in a fast-paced environment.
Responsibilities and Duties
Accounts Payable & Receivable :
- Process vendor invoices, ensuring accuracy and compliance with company policies.
- Prepare and issue customer invoices, monitor outstanding balances, and follow up on payments.
- Reconcile supplier statements and resolve discrepancies in a timely manner.
- Assist with payment processing, including cheques, wire transfers, and electronic payments.
General Ledger & Financial Reporting :
Employee Expenses :
Bank & Credit Card Reconciliation :
Administrative & Process Improvement :
Logistics
Arrange and track domestic and international shipments, ensuring timely and cost-effective deliveries.
Support the tracking of POs and monitor shipment schedules for incoming and outgoing inventory.
Fulfill other logistical responsibilities as dictated by operational needs.
Other duties as directed by management.
Qualifications
What We Offer
Diversity & Inclusion
We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please let us know.
We will review applications as they are received and look forward to hearing from you.