Company Description:

Duties include:

- Match purchase orders confirming prices and quantity to vendors’ invoices
- Verify receipt of material or services/confirmation of receipt of material or services
- Check accuracy of employee reimbursement expenses before processing
- Enter invoices in accounting system for payments ensuring correct approval, coding and matching
- Coordinate with vendors regarding invoicing and payment inquiries and discrepancies
- Respond to vendors inquiries in a timely and professional manner
- Process cheque runs and set up on-line payment batches for the accounting team

Advantages
- Permanent position with an incredible company who takes care of their employees
- $45,000-$55,000/yr dependent on skills and experience
- This role can be part time or full time
- Great benefits plan
- RRSP plan available
- Generous vacation time
- Above industry standard bonus structure based on personal and company performance

Qualifications
- Must take pride in their work, have strong attention to detail, great prioritization and multi-tasking skills
- Extremely organized and willing/open to learn new skills
- Can handle pressure and deadlines
- Very professional, presentable, outgoing and can work well with a team

send your CV to Finishing.Inc21@outlook.com Qualified candidates will be contacted.