Our Mississauga client is in the automotive parts sector is looking for an A / P Clerk. This is a 12-14 month contract to cover a maternity leave.
The successful candidate will have a minimum of 2 years A / P experience, be a comfortable user of the Microsoft Suite of applications (especially Excel), as well as possess good spoken and written English skills.
Responsibilities :
- Data entry of invoices
- Manage supplier payments
- Prioritize invoices according to cash discount potential and payment terms
- Process cheque requests
- Audit and process credit card statements
- Match invoices to cheques, obtain all signatures for cheques and distribute cheques accordingly
- Respond to all vendor inquiries
- Reconcile credit cards, vendor statements, research, and correct discrepancies
- Assist in month-end closing
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Requirements :
2+ years of Accounts Payable experienceCollege courses in accounting preferredLocal Candidate - From Mississauga, Ontario areaMust have a strong work ethicMust be well organized and a self-starterMust be able to follow standard filing proceduresDetail-oriented, professional attitude, reliableProficient in Excel and Word, ERP experience a plusAbility to type 60-65 wpmPossess strong organizational and time management skillsStrong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skillsThorough knowledge of applicable accounts payable / general ledger systems and procedures, financial chart of accounts and corporate proceduresAbility to communicate effectively verbally and in writingAbility to interact with employees and vendors in a professional mannerAbility to speak and write English fluently (a must)Ability to work independently and with a team in a fast-paced and high volume environment with an emphasis on accuracy and timelinessSalary : to 55k, with benefits