Accounts Payable
| Company | KUBRA |
|---|---|
| Location | Mississauga, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Junior, Mid Level |
Requirements
- Minimum 2 years of experience in A/P, and account reconciliation/ analysis.
- Must be well versed in Microsoft Excel, Microsoft Word, any Enterprise accounting system.
- Excellent communication skill and problem solving is required.
Responsibilities
- Ensure timely processing of supplier’s invoices by payment processing department
- Ensure timely processing of payments to suppliers by payment processing department
- Review and correct coding of requisitions and or invoices
- Monthly accrual of certain expenses
- Assist in preparation of annual expense budget
- Assist in response to external and internal auditors
Preferred Qualifications
- Accounting or finance degree at the University or College level would be an asset
- Experience with Oracle is an asset.