Accounts Payable Analyst - Hamilton, Canada - Heddle Marine Service Inc

Sophia Lee

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Sophia Lee

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Description

Working closely with the Accounts Payable Team and the AP & Payroll Supervisor, this is a great opportunity for a capable and energetic individual to support a growing company's operations and potentially progress within the company.


Key Accountabilities:

  • Accounts Payable:
  • Processing accurately vendor invoices, corporate purchase cards, expense reports and utilities invoices in the system on a timely basis.
  • Ensuring the threeway match of project invoices (i.e. purchase orders, packing slips/receiving document and invoice) has occurred prior to processing the invoice.
  • Performing vendor statement reconciliations and liaising with vendors to ensure all outstanding invoices are processed.
  • Extracting, reviewing and reconciling key reports (e.g. Open Purchase Orders).
  • Other:
  • Supporting during the interim and yearend audit.
  • Administrative duties as assigned for special purpose reporting to several authorities.
  • Assist with month end activities as assigned (e.g. GL reconciliations).
  • Maintain, update and reconcile master data in the ERP system.
  • Other duties may be assigned to support Finance team activities.
Qualifications, Experience & Education

  • College or University degree in Accounting, Finance, or a related field.
  • Three years accounts payable experience.
  • Experience with the Sage and Microsoft Dynamics are an asset.
  • Ability to work independently and as part of a team.
  • Strong computer and MS Excel skills (Pivot Tables, Look ups, IF statements).
  • Detailorientation with an ability to communicate and identify problems.
  • Adapt to change quickly and adjust work accordingly in a positive manner.
  • Organized with good time management skills (ability to work under pressure).
  • Client relationship building and communication abilities.
  • Building collaborative working relationships within the team and across the company.

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