Назад
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5 дней назад

Accounts Payable Clerk (Manufacturing)

55 000 - 65 000CAD
Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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