Accounts Payable Assistant, Brockville

Join our finance team as an Accounts Payable Assistant. Manage supplier invoices, ensure accurate processing, and support the Accounts Receivable team in a collaborative environment.

Reporting to the assistant supervisor, this role supports accounts payable processes by verifying invoices' accuracy and managing supplier data. Responsibilities include processing payments, maintaining filing systems, and ensuring that all necessary approvals are secured. Collaboration with the Accounts Receivable team is vital to maintain seamless operations and efficiency.

Key Responsibilities:• Assist in supplier master data management • Verify and process invoices accurately • Prepare checks and handle wire transfer requests • Ensure proper filing of accounts payable documents • Support the Accounts Receivable team tasks

Requirements:• DEP in office automation or DEC in finance/accounting • 2 years experience in accounts payable • Proficient in Excel and office tools • Knowledge of SAP is a plus • English fluency required; French is advantageous

Contribute effectively to our financial team by utilizing your organizational skills and attention to detail in accounts payable management. #J-18808-Ljbffr