This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
After an initial period of onsite onboarding and training, approximately 1 month, this role is intended to be performed remotely. Travel to the onsite work location is at Contractor's cost. 1 year contract (renewable).
Job Responsibility:
Support Accounts Payable audit requirements
Responsible for maintaining and updating A/P policies & procedures
Perform monthly internal audits to ensure compliance with A/P policies & procedures
Financial Point of Contact for cheque requisitions
Process invoices including matching to purchase orders
Collaborate with SCM and suppliers to correct pricing and quantity variances
Research and resolve payment issues for suppliers
Prepare monthly invoice aging reports for internal distribution
Financial Point of Contact for invoice imaging
Requirements:
University degree or College diploma in Business with a focus in Accounting/Finance
Minimum 1-2 years relevant experience in Finance
Demonstrated analytical and decision making skills
Demonstrated oral and written communication skills
Strong computer skills in standard Microsoft office applications
Strong teamwork and customer service abilities
Ability to multi-task and complete tasks under pressure
Ability to travel (5% Canadian, 5% US & Int’l) and possess/be able to acquire and maintain a valid passport