Keystone Canada Inc.

Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

JOB SUMMARY:
Responsible for the timely processing and payment of supplier invoices, advising suppliers of invoicing errors or disputes and dealing with general inquiries.

JOB DUTIES:

Processing invoices

Verify approval and accuracy of incoming supplier invoices.
Post invoices into accounts payable sub ledgers.
Reconcile invoice disputes with supplier.
Verify supplier accounts by reconciling statements and related transactions.
Process internal payment requests.
Maintain records of all invoices and reports by saving documents on the ERP system.

Cheque Run.

Initiate payment process.
Print edit report for approval.
Print all cheques and reports.
Arrange for cheques to be signed.
File support and mail cheques.

All other accounts payable requests as required.

Required to provide back-up support for other clerical functions.

EDUCATION PREFERRED:

Post-secondary school education plus accounting related courses.

PRIOR WORK EXPERIENCE:

1 year experience in an accounting position preferred.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

Keystone Canada Inc.

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