KUBRA

Accounts Payable

KUBRA

full-time

Posted on:

Origin:  • 🇨🇦 Canada

Visit company website
AI Apply
Manual Apply

Job Level

JuniorMid-Level

Tech Stack

CloudOracle

About the role

  • Ensure timely processing of supplier’s invoices by payment processing department
  • Ensure timely processing of payments to suppliers by payment processing department
  • Review and correct coding of requisitions and or invoices
  • Monthly accrual of certain expenses
  • Assist in preparation of annual expense budget
  • Assist in response to external and internal auditors
  • Reporting to the Corporate Controller
  • Work in-office on Tuesdays, Wednesdays, and Thursdays at Mississauga (Tomken Road) office

Requirements

  • Minimum 2 years of experience in A/P, and account reconciliation/ analysis.
  • Accounting or finance degree at the University or College level would be an asset
  • Must be well versed in Microsoft Excel, Microsoft Word, any Enterprise accounting system.
  • Experience with Oracle is an asset.
  • Excellent communication skill and problem solving is required.
  • Candidates must ensure they have legal authorization to work in the U.S/ Canada.