The Position:
Processing of payments for the purchase of goods and services while maintaining supplier relationships

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Specific Accountabilities:

Live Core Values
Preparation, sorting, coding, processing and approvals of Cardinal invoices and employee expense, asper company policies and practices
Accounts Payable sub-ledger maintenance & reconciliation to the general ledger.
Accounts Payable documents (including-cheque & EFT preparation, numbering sequence and unused cheques)
Monitor and coordinate claims processing
Credit applications
Monthly AP accruals including RNI (Received non- invoiced) reconciliations
Preparation of analysis of accounts as required by internal stakeholders
Filing of unpaid and paid invoices
Provide supporting documents for audit
Demonstrated Servant Leadership
Act within the company philosophy
Cross training of others in your department
Follow company policies and procedures
Seeks continuous improvements

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Ideal Qualifications:

OSSGD or equivalent
2-3 years of Accounts Payable experience
Speed and accuracy at data entry
Ability to handle high volume of transactions
Pleasant telephone manner
Works well under general or no supervision
Excellent verbal and written communication skills
A team player that is detail oriented and is very organized
Ability to adapt to tight deadlines and prioritize busy workloads in a fast-paced environment

Cardinal Meats

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Accounts Payable Administrator