About the role:
The Accounts Payable clerk will support the team by performing daily accounts payable duties, banking, and other office duties as assigned.
Responsibilities
· Processing accounts and incoming payments in compliance with financial policies and procedures
· Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
· Preparing bills, invoices
· Facilitate payment of invoices due
· Understands compliance issues around accounts payable processes (HST, etc.)
· Understand expense accounts and cost centers.
Qualifications/ Requirements
· Post-secondary education in Accounting, Finance or Business administration
· 1-3 years accounting experience in Accounts Payable and office administration
· Solid understanding of basic bookkeeping and accounts payable principles
· Intermediate knowledge of Microsoft Excel & Word
· Some knowledge of accounting systems
· High degree of accuracy and attention to detail
· Strong analytical skills
To apply for this position, please submit your resume and cover letter directly to this posting or send to recruiting@roteqmachinery.com . Please note only those candidates selected for an interview will be contacted.
We are an equal opportunity employer. It is our policy to recruit and select applicants for employment solely based on their qualifications, with emphasis on selecting the person for the job. We do not discriminate against applicants based on race, colour, religion, sex, national origin, or disability, or any other status or condition protected by applicable federal, provincial/territorial, or local law.
Use of AI in Hiring:
We may use AI-assisted tools to enhance the efficiency of the recruitment process for our clients. However, all applications are reviewed by human recruiters and all hiring decisions are made by human decision-makers.
