Accounts Payable Clerk - Toronto, Canada - Grand Touring Automobiles (Toronto)
1 week ago
Description
Grand Touring Automobiles is seeking an Accounts Payable Clerk to join our Accounting Team.The following is a list of the Accounts Payable Clerk duties:
- Posting all invoices.
- Getting approval for all invoices
- Checking sublet WO to make sure everything is accrued before doing the posting
- Making all demand cheques
- Making all accounts payable cheques
- Getting all cheques ready and signed before give to people
- Reconciliation of accounts payable statement with GL
- Reconciliation of vehicle flooring statement (RBC) with GL
- Accruing for month end expenses
- Vehicle audit every month
- HST remittances
- QST remittances
- Ontario Tire Stewardship Remittances
- Scanning & filling all documents (Cheques & Car dockets and Parts inventory)
- Reconciliation of manufacturing statements
- Wiring payment to all Manufactures (Aston Martin, Rolls Royce, Bentley, etc )
- Ordering office supplies for all departments
- Reconciling GL vehicle with One-Eighty
- Take charge of posting of licensing
- Updating cash flow and vehicle database
- Answering all the coming phones
- Getting all the documents ready as requested by Auditor at the year end
Job Types:
Full-time, Permanent
Salary:
From $45,000.00 per year
Benefits:
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- RRSP match
- Vision care
Schedule:
- 8 hour shift
Experience:
Vendor Management: 2 years (preferred)
Accounts Payable: 5 years (preferred)
Dealership Accounting: 1 year (preferred)
Microsoft Excel: 5 years (preferred)
- CDK Software: 2 years (preferred)
Work Location:
In person
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