About the Company
Our client is an established organization in the construction industry. They are looking for an Accounting Associate who will be responsible for handling invoices and documentation for the company.
About the Opportunity
Review all invoices for appropriate documentation and approval
Code and enter vendor invoices in the system
Schedule and process payments according to vendor terms policies
Create and receive system Purchase Orders
Maintain vendor files and documentation thoroughly and accurately
Answer vendor inquiries
Process staff expenses and issue cheques in a timely fashion
Degree or Diploma in Accounting
CPA in progress would be a huge asset
1-2 years of full cycle Accounts Payable experience within a builder / construction industry
Strong understanding of hold back, processing app for low rise (residential structures), townhouses etc.
Strong proficiency in Microsoft Office; advanced Excel skills
Excellent communication skills, both written and verbal
How to Apply
Click the Apply Now button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #26424 .
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.
A recruiter will be in touch with you if your profile meets our client’s requirements for this role.