Job Description

Reporting to the Financial Controller, responsibilities and essential job functions include but are not limited to the following:

Assist with invoices and check requests; matching invoices to check requests
Assist in the payment of invoices
Review check requests and assist in the processing of accounts payable checks
Monitor accounts to ensure payments are up to date
Ensure vendor files are up to date
Provide all office administration duties and correspondence related to accounts payable
Produce monthly reports as required
Follow departmental policies and procedures
Follow all safety policies
Other duties as assigned

Qualifications

Previous office administration or accounts payable knowledge required
Computer literate in Microsoft Window applications or relevant computer applications required
University/College degree in a related discipline an asset
Excellent communication and organizational skills
Strong interpersonal and problem solving abilities
Highly responsible & reliable
Ability to work cohesively as part of a team

对于雅高集团来说，多元与包容意味着欢迎每一个人，并尊重他们的差异，我们仅根据素质和技能来优先提供就业和发展机会。我们的目标是提供有意义的就业机会，一个温暖和包容的文化，优秀的工作条件，并促进所有人的发展，包括残疾人士。

在申请时，请不要犹豫告诉我们您可能需要的任何特殊需求，以便我们考虑这些需求。

List #1

Accounts Payable and General Cashier