Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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55к-65к CAD/год
58к CAD63к CADмедиана72к CAD
По похожим ролям (8) ~ 63к CAD/год
74
Хорошая вакансия
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Обязанности и требования с фокусом на производственный учет описаны понятно, но работа полностью офисная и включает широкий набор задач по платежам и поддержке финансовых операций.
?Широкий круг задач
Понятные обязанности
Опыт в производстве
?Работа в офисе
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Clerk (Manufacturing) (ERP/Accounting): Processing purchase and non-purchase order invoices, vendor credits, payments, and accounting records in a manufacturing environment with an accent on three-way matching, discrepancy resolution, and payment accuracy. Focus on maintaining vendor accounts, preparing payment files and remittances, and supporting month-end accounts payable activities across Purchasing, Receiving, Operations, and Finance.
Location: Kanata, ON, Canada; onsite
Salary: CAD 55,000–65,000 per year
Company
hirify.global is a global engineering design house specializing in electronics, electro-mechanics, embedded software and hardware, with projects across telecommunications, automotive, healthcare and industrial automation.
What you will do
Process PO and non-PO vendor invoices, match invoices with purchase orders and receiving documentation, and verify approvals, pricing, quantities, taxes and supporting records.
Investigate and resolve discrepancies involving purchase orders, receipts, invoices, materials, components, subcontractors and manufacturing purchases.
Maintain vendor records, account balances, credits, prepayments and corporate credit card transactions; respond to vendor inquiries.
Enter payments, prepare bank payment files and records, distribute remittances, print and mail cheques, and process vendor portal payments.
Prepare deposits, retain deposit receipts, and ensure AP transactions are accurately recorded in the correct accounts and periods.
Support month-end AP activities, including invoice cut-off and outstanding receipt/invoice review, while collaborating with Purchasing, Receiving, Operations, Project Management and Finance.
Requirements
2+ years of accounts payable or accounting experience in a manufacturing environment; previous accounts payable experience is required.
ERP experience is required, including Business Central or Visual; Business Central experience is required.
Understanding of purchase orders, receiving, three-way matching, vendor invoices, credits and payment processing.
Strong attention to detail and accuracy, with excellent organizational and time-management skills.
Ability to prioritize multiple tasks, meet payment deadlines, work independently and contribute to a Finance team.
Strong communication and problem-solving skills.
Proficiency with Microsoft Office, particularly Excel.
Ability to maintain confidentiality when handling financial information.
Nice to have
Experience with Microsoft Dynamics 365 Business Central is strongly preferred.
Experience with Infor Visual is an asset.
Experience in a manufacturing or project-based environment is an asset.
Post-secondary education in Accounting, Finance, Business Administration or a related field is an asset.
Manufacturing industry experience is an asset.
Culture & Benefits
Full-time onsite work in Kanata, Ontario.
Collaborative environment with Purchasing, Receiving, Operations, Project Management and Finance.
Opportunities for professional growth, innovation and international project experience.
Work in a global engineering design organization serving multiple technology sectors.
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