Job description
Job Description:
Responsibilities:
- Work as an integral part of the BBE accounting team;
- Communicate with various BBE operational staff at various locations on an ongoing basis;
- Communicate with vendors in regards to missing invoices and payment status.
- Manage many payables functions including (but not limited to):
- Manage High Volume of Invoices received by email and process them in Document Capture system;
- Search internal operational systems for information on invoices;
- Code invoices;
- Following approval matrix;
- Reconcile vendor statements and request for any missing invoices.
- Correspond with vendors regarding any payment inquiries.
- Communicate with internal operations team and vendors regarding any disputes or price discrepancies.
- Set up payment batches
- Ensure proper internal control of all payables functions;
- Other duties as assigned by the company.
Qualifications and Requirements:
- Accounting Certificate or Diploma;
- Preference given to applicants with related work experience;
- Preference given to applicants with Microsoft Dynamics NAV experience;
- Strong organizational skills;
- Excellent written and verbal communications;
- Experience in Microsoft Office programs, especially Excel and Word;
- Ability to Multi-task;
- Strong attention to detail;
- Maintains a professional presentation and image both in attire and demeanor;
- Professional approach to vendor and staff relations;
- Canadian Citizen or Landed Immigrant (must be able to meet Transport Canada Security Clearance Regulations)
Work Conditions:
- Manual dexterity required to operate computer and peripherals
- Interacts with employees, management, clients and vendors
- Competing priorities with medium control over individual priorities
- Moderate levels of considerable mental concentration
- Repetitive work
About BBE Group
Revenue: $5 to $25 million (USD)
Size: 51 to 200 Employees
Type: Company - Private
Website: www.bbex.com