We are looking to connect with junior talent for a 2-4 month Accounts Payable Clerk contract with a large real estate management and investment firm, located in the Downtown Toronto core. Preference will be given to candidates who can start immediately.
Responsibilities will include:
-Coding of invoices to general ledger accounts
...
-Entering invoices in the accounting system
-Biweekly cheque runs and Electronic payments
-Processing biweekly expense claims
-Investigating invoice discrepancies and communicating with vendors to keep all accounts up to date
-Handle vendor and internal queries
-Proper filing of invoices/supporting documents
-Preparation of back-up invoices for monthly reports to owners/property managers
The successful candidate will be required to go into the office located at Yonge and Bloor at least once a week.
Pay for this position is $20/hour
Advantages
- 2+ month contract, potential to convert to permanent for the right candidate
- benefits & vacation package when the role goes permanent
- great TTC accessible location steps from Yonge & Bloor
- hands-on role with a great team with a friendly, open culture
- training to be provided on site
Qualifications
Qualified candidates will have the following:
- 1-2 years of previous AP experience at a minimum
- Strong attention to detail, able to manage various external client accounts with different coding and functions
- 10/10 communication skills, vendor queries and communication will be required
- Previous exposure or work with Navision ERP is a nice to have
- Diploma in accounting or equivalent experience
- Attention to accuracy in order to ensure that all invoices/expense claims are correctly approved, coded and entered
- Strong customer service and people skills, with ability to resolve conflicts
- Ability to maintain confidentiality
- Ability to prioritize and multi-task in a fast-paced environment
If this role sounds like a great career opportunity to you, please email your resume in Word format to kristen.halliday@randstad.ca! Please note that only qualified candidates will be contacted for next steps.
Kristen
Phone Number:
416.640.1975
Fax Number:
1.877.580.6126
ADVANTAGES
- 2+ month contract, potential to convert to permanent for the right candidate
- benefits & vacation package when the role goes permanent
- great TTC accessible location steps from Yonge & Bloor
- hands-on role with a great team with a friendly, open culture
- training to be provided on site
RESPONSIBILITIES
QUALIFICATIONS
Qualified candidates will have the following:
- 1-2 years of previous AP experience at a minimum
- Strong attention to detail, able to manage various external client accounts with different coding and functions
- 10/10 communication skills, vendor queries and communication will be required
- Previous exposure or work with Navision ERP is a nice to have
- Diploma in accounting or equivalent experience
- Attention to accuracy in order to ensure that all invoices/expense claims are correctly approved, coded and entered
- Strong customer service and people skills, with ability to resolve conflicts
- Ability to maintain confidentiality
- Ability to prioritize and multi-task in a fast-paced environment
If this role sounds like a great career opportunity to you, please email your resume in Word format to kristen.halliday@randstad.ca! Please note that only qualified candidates will be contacted for next steps.
show lessshow more
We are looking to connect with junior talent for a 2-4 month Accounts Payable Clerk contract with a large real estate management and investment firm, located in the Downtown Toronto core. Preference will be given to candidates who can start immediately.
Responsibilities will include:
-Coding of invoices to general ledger accounts
-Entering invoices in the accounting system
-Biweekly cheque runs and Electronic payments
-Processing biweekly expense claims
-Investigating invoice discrepancies and communicating with vendors to keep all accounts up to date
-Handle vendor and internal queries
-Proper filing of invoices/supporting documents
-Preparation of back-up invoices for monthly reports to owners/property managers
The successful candidate will be required to go into the office located at Yonge and Bloor at least once a week.
Pay for this position is $20/hour
Advantages
- 2+ month contract, potential to convert to permanent for the right candidate
- benefits & vacation package when the role goes permanent
- great TTC accessible location steps from Yonge & Bloor
- hands-on role with a great team with a friendly, open culture
...
- training to be provided on site
Qualifications
Qualified candidates will have the following:
- 1-2 years of previous AP experience at a minimum
- Strong attention to detail, able to manage various external client accounts with different coding and functions
- 10/10 communication skills, vendor queries and communication will be required
- Previous exposure or work with Navision ERP is a nice to have
- Diploma in accounting or equivalent experience
- Attention to accuracy in order to ensure that all invoices/expense claims are correctly approved, coded and entered
- Strong customer service and people skills, with ability to resolve conflicts
- Ability to maintain confidentiality
- Ability to prioritize and multi-task in a fast-paced environment
If this role sounds like a great career opportunity to you, please email your resume in Word format to kristen.halliday@randstad.ca! Please note that only qualified candidates will be contacted for next steps.
Kristen
Phone Number:
416.640.1975
Fax Number:
1.877.580.6126
ADVANTAGES
- 2+ month contract, potential to convert to permanent for the right candidate
- benefits & vacation package when the role goes permanent
- great TTC accessible location steps from Yonge & Bloor
- hands-on role with a great team with a friendly, open culture
- training to be provided on site
RESPONSIBILITIES
QUALIFICATIONS
Qualified candidates will have the following:
- 1-2 years of previous AP experience at a minimum
- Strong attention to detail, able to manage various external client accounts with different coding and functions
- 10/10 communication skills, vendor queries and communication will be required
- Previous exposure or work with Navision ERP is a nice to have
- Diploma in accounting or equivalent experience
- Attention to accuracy in order to ensure that all invoices/expense claims are correctly approved, coded and entered
- Strong customer service and people skills, with ability to resolve conflicts
- Ability to maintain confidentiality
- Ability to prioritize and multi-task in a fast-paced environment
If this role sounds like a great career opportunity to you, please email your resume in Word format to kristen.halliday@randstad.ca! Please note that only qualified candidates will be contacted for next steps.
show lessshow more