The position requires that the individual process vendor payables and assist with other duties, as required:

· Receiving, processing, verifying authorization, and reconciling vendor invoices and matching to purchase orders.

· Preparation for payment to vendors.

· Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network

· Enter and code expenses to appropriate general ledger accounts

· Support the accounting department with other duties as assigned.

QUALIFICATIONS AND SKILLS

· Working knowledge of Sage 300 accounting modules and Excel, would be an asset.

· Previous accounts payable experience and / or office experience is preferred.

· Proficient with Microsoft Office is required

· Excellent attention to detail and accuracy

· Excellent organization and time management skills

· Ability to work independently

Job Type: Full-time

Pay: $22.00-$25.00 per hour

Expected hours: 35 per week

Benefits:

Flexible language requirement:

Schedule:

Experience:

Work Location: In person

Application deadline: 2024-11-11
Expected start date: 2024-11-14

Moosonee Transportation Limited - (Timmins location)

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