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- Generate Purchase orders and not process customer orders.
- Perform 3-way matching and process vendor invoices - Coding information to the ERP system, filing invoices and following up with stakeholders as necessary.
- Fill out Customer EFT (Electronic Fund Transfer) Forms
- Prepare and issue Accounts Receivable customer invoices
- Assist in banking activities such as bounce-back reports, etc.
- Support in the processing of Bulk Gift card orders through ERP system (Workday)
- Perform Month-end closing activities and reconciliation
- Participate in projects to improve efficiency, automate and align with the teams' strategic initiatives
- Delivery of effective and friendly service to stakeholders through our ticketing system via the finance service portal
- Perform other duties as assigned
- Previous entry-level experience in Accounts Payable/Accounts Receivable Processing
- Highly adaptable and passionate about process optimization;
- Experience in Workday Financial is an asset;
- Strong interpersonal and communication skills to liaise with other departments;
- Knowledge of Google Suite software, PowerBI, and Queries is an asset.
- Intermediate experience with Microsoft Excel or Google Sheet
- Has the ability to thrive in a rapidly changing environment
- Has an analytical outlook, and enjoys critical thinking
- Is driven by their attention to detail and passion for process and reporting accuracy
Accountant - Winnipeg, Canada - Just Eat Takeaway
Description
Reporting to the Finance Operations Manager, this role will be mainly responsible for procure-to-pay processing and account receivable processing. In addition to day-to-day tasks, you may be working and participating in the month-end closing activities.
What's On Your Plate:
Recipe For Success:
We are looking for someone who: