Job Description

The Company
  • Multinational.

    • Job description

  • Vendor invoice upload and accuracy;
  • Shipping information upload and accuracy;
  • Customer credit limit maintenance;
  • Dormant account review and maintenance;
  • Review inventory on hand to ensure accuracy;
  • Review invoice billings to report on accuracy and compliance;
  • Analize and report on various company wide projects and key performance indicators (KPIs);
  • Reports to Accounting Manager.

    • Requirement Profile - Knowledge, Skills & Experiences

  • College Diploma, in Accounting, Finance, Business or equivalent;
  • Minimum 2 years experience with finance department, in audit role an asset;
  • Experience in a high-volume environment an asset;
  • Intermediate Microsoft Excel;
  • Advanced English (speaking, reading and writing);
  • Attention to detail and problem resolution; analytical skills.

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