Accounts Payable Specialist
1 month ago
Kruger Products LP is seeking a skilled Accounts Payable Clerk to join their team on a contract basis until the end of December 2022. As a key member of the finance team, you will be responsible for ensuring the accuracy and efficiency of the company's accounts payable processes.
Key Responsibilities:- Verify and process invoices for coding, approvals, and applicable taxes
- Match suppliers' invoices with purchase orders and goods receipts for payment
- Upload mass data into SAP and Concur systems
- Follow up on outstanding invoices and customer statements
- Respond to external and internal inquiries on outstanding invoices and missing cheques
- Process wire transfers, cheque requests, and stop payment requests
- Work closely with Treasury to optimize cash flow resources
- Review and clear vendor balances and blocked vendor line items
- Prepare manual cheques and supporting documents for mailing
- Enter journal entries and prepare cost center reclassifications
- Post-secondary education in a relevant field
- 2-3 years' experience in an accounts payable role
- Excellent initiative, organization, and communication skills
- Working knowledge of Word, Excel, and email in the Windows environment
- Experience with large integrated systems (SAP) is an asset
Kruger Products LP is an equal opportunity employer and offers a competitive compensation package. We thank all applicants for their interest, but only candidates selected for an interview will be contacted.
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