Job Expired
This posting has expired and applications are no longer being received and this job does not show up on the main job list.
This posting has expired and applications are no longer being received and this job does not show up on the main job list.
Position Type: | Contract |
Location: | London, ON |
Date Posted: | Jun 24, 2022 |
Experience: | 2 Years |
Education: | N/A |
Job Description
Canduct Industries is currently hiring Accounts Payable Administrator to join our team!
If you are looking to join a company with a friendly atmosphere, and a passionate team with limitless potential, Canduct Industries may be a perfect fit for you.
What we are looking for:
Working in the accounting modules of an integrated ERP computer system:
What We Offer:
Join our Team
If this sounds like an opportunity for you, apply today! Submit your resume and cover letter Lee-Ann at lconnelly@canduct.com.
We thank all candidates who apply for this role, however, please note that only qualified candidates will be contacted.
If you are looking to join a company with a friendly atmosphere, and a passionate team with limitless potential, Canduct Industries may be a perfect fit for you.
What we are looking for:
- Ability to work in a team setting, and work independently with minimal supervision
- Attention to detail
- Great attendance is a critical requirement.
- Someone looking to take complete ownership for their position and job duties.
- 3+ years of Accounting/ Accounts Payable.
- Strong interpersonal skills
- Professional communication both verbal and in writing
- High preforming with Microsoft Word, Excel, and Outlook
- Must have very strong customer service orientation with high sense of urgency in meeting objectives and deadlines
- Excellent organizational and administrative skills
Working in the accounting modules of an integrated ERP computer system:
- Process purchase invoice data with reference to relevant tax requirements within a multi-company, multi-currency environment.
- Prepare and issue vendor payments.
- Answer enquiries from vendors about account balances and payment status.
- Perform finance month end / fiscal year end processing routines including reconciliations.
- Identify opportunities for process improvements and participate in the implementation of improvement projects.
- Work with other departments to investigate and resolve invoice / payment processing issues.
- Collect data and prepare reports comparing actual business performance against targets for process KPIs.
What We Offer:
- Clean and safe work environment.
- Employer paid benefits – medical, dental, vision
- Employee Assistance Program
- Training
- Social Events throughout the year.
- Opportunities for growth.
- Casual dress environment
Join our Team
If this sounds like an opportunity for you, apply today! Submit your resume and cover letter Lee-Ann at lconnelly@canduct.com.
We thank all candidates who apply for this role, however, please note that only qualified candidates will be contacted.