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Accounts Payable Specialist

3 months ago


Mississauga, Ontario, Canada Kintetsu World Express (HK) Ltd Full time

EXCITING CAREER OPPORTUNITY AWAITS

BE PART OF A LEADING 3PL SERVICE PROVIDER IN CANADA

At Kintetsu World Express (HK) Ltd, we pride ourselves on fostering an environment where hard work and determination can lead to extraordinary career growth. Many of our successful leaders began their journey in entry-level roles and, through commitment and ambition, achieved remarkable success. Your story could be the next success story we celebrate. With a positive attitude, you can leverage our resources to build a bright future.

KWE IS HIRING AN ACCOUNTS PAYABLE SPECIALIST

We are in search of an Accounts Payable Specialist dedicated to providing exceptional service to our esteemed clients. In this role, you will facilitate seamless transactions by utilizing KWE's extensive global network for a designated client portfolio. Our inclusive and collaborative approach ensures a supportive atmosphere, upholding the high standards of service excellence that distinguish KWE from the competition.

WHY CHOOSE KWE?

  • Continuous training and development opportunities to support your career journey.
  • A vibrant, fast-paced work environment with a dynamic team.
  • Attractive bonus structure tied to both company and individual performance.
  • Competitive compensation packages that reflect your skills and contributions.
  • Comprehensive health benefits including dental, medical, vision, life, and critical illness insurance.
  • Access to an Employee Assistance Program.
  • Generous paid time off policies.
  • Defined Contribution Pension plan with company contributions after two years.
  • Immediate eligibility for RRSP.
  • Flexible work schedule with a combination of onsite and remote work.

POSITION REQUIREMENTS

  • Degree in Business, Commerce, Accounting, or Finance.
  • Practical experience in an Accounts Payable role.
  • Proficient in basic arithmetic operations and able to analyze data effectively.
  • Strong computer skills, particularly in Microsoft Office Suite, with advanced Excel capabilities.
  • Experience with Oracle E-Business Suite or similar accounting software.
  • Ability to communicate information clearly and professionally to various stakeholders.

KEY RESPONSIBILITIES

  • Assist the AP Lead with data entry for incoming invoices, ensuring compliance with company policies.
  • Process weekly payments and perform daily reconciliations.
  • Support the filing of invoices and related accounting documents.
  • Post and reconcile payments in the general ledger.
  • Investigate and resolve any discrepancies in billing and payments.
  • Balance daily A/P batches and prepare payment reports for management.
  • Maintain confidentiality and privacy of financial records.
  • Address payment issues in accordance with corporate policies.
  • Deliver excellent customer service as the primary contact for client inquiries.
  • Adhere to all safety policies and report any unsafe activities.
  • Provide backup support during peak periods and employee absences.
  • Contribute to team efforts to achieve departmental and organizational goals.
  • Exhibit leadership by sharing knowledge and skills with colleagues.
  • Perform additional duties as assigned by management.