Vendor manager Jobs in Winnipeg, MB

Fort Garry Industries - Accounts Payable Clerk

Fort Garry Industries is Canada's most trusted truck and trailer parts, sales, and service provider. With over 500 employees across Canada and a history of over 100 years, we are always expanding and seeking talented and motivated individuals to join our team.

Location : Corporate Office, Winnipeg

What You Will Do :

• Set up new vendors with appropriate priority payable code.
• Key vendor invoices after review and authorization by purchasing / user departments.
• Check for correct coding and post incoming invoices to the A / P subledger.
• Resolve cost exceptions with the purchasing department.
• Ensure invoices are signed by the signing officer.
• Balance statements and resolve discrepancies by matching invoices and packing slips.
• Review all vendor statements regularly.
• Uphold Fort Garry Industries' Customer Service Standards and Core Values.
• Perform other duties as assigned.

What We Require :

What We Offer :

Fort Garry Industries is committed to inclusivity and diversity. We welcome applications from people with disabilities and provide accommodations upon request. We are an equal opportunity employer and encourage women, Indigenous peoples, visible minorities, and individuals with disabilities to apply and self-identify.

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