▪ Processes properly approved overhead payables into the system.
▪ Properly codes payables to applicable general ledger accounts.
▪ Processes employee expense reports
▪ Deals with vendor inquiries (incoming calls and faxes on why items aren’t paid).
▪ Distributes overhead payables for proper approval.
▪ Conducts back up for bi-weekly cheque runs.
▪ Ability to meet prescribed deadlines
▪ Solid experience in accounts payables
▪ Minimum three (3) years experience in a similar role
▪ Knowledge of general ledger expenses
▪ Must have an above average working knowledge of Microsoft Office and ability to learn and use other applications
▪ Must have experience using SAP
▪ Solid Experience In All Basic Accounting Functions
▪ Works well with little supervision
▪ Ideally, enrolled in CGA program
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