Accounts Payable
4 weeks ago
**Job description**
As an **A/P **with Niradia Group of Companies, you will work as part of an accounting team and will support in processing AP transactions.
**Job responsibilities for this position**:
- Maintain the AP ledger function and ensures the payment of all invoices and expense claims
- Ensure that AP invoices are correctly posted to GL
- File management of AP invoices
- Ensure that AP invoices have been approved by authorized management prior to processing
- Research and resolve invoicing problems with suppliers and vendors
- Post debit card transactions into GL
**Requirements**:
- Minimum 1-2 years A/P experience
- An administrative Certificate or Diploma is a strong asset
- knowledge in all Microsoft Office programs
- Experience using accounting software (Sage experience an asset)
- Approachable and professional in demeanor
- Solid team player and willing to help out where needed
- Ability to prioritize tasks and keep many projects moving forward at once
**Benefits**:
- Eligible for Extended Health Care
- Competitive wage
- Professional work environment
- Office with gym facility
We thank all applicants for their interest, however, only those selected for interviews will be contacted.
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Extended health care
- On-site gym
- On-site parking
- Paid time off
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- Day shift
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Delta, BC: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts payable: 1 year (required)
Work Location: In person
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