Accounts Payable Administrator
at Mammoet
Puslinch, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Apr, 2025 | Not Specified | 18 Jan, 2025 | 5 year(s) or above | Disabilities,Operational Excellence | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WHAT YOU’LL NEED:
- Expert level experience in FICO systems. Professional level experience in MS Office suite. Basic level experience in accounting and bookkeeping.
- English, proficient verbal and written
- Evidence of experience in a similar role, ideally in any/some of the following sectors: civil engineering, construction, renewables, oil and gas, offshore, ports and mining
- 5-8 years of relevant work experience
- Associate degree in finance or administrative discipline
WANT TO KNOW MORE?:
If you’re a dynamic individual driven by results and dedicated to achieving operational excellence, we invite you to apply for the Operational Purchaser position at Mammoet Canada Eastern Ltd.
Take a look at mammoet.com
In accordance with the Accessibility for Ontarians with Disabilities Act, 2005 and the Ontario Human Rights Code, accommodation will be provided to candidates with disabilities during the recruitment and selection process. If you are invited to participate in the process and require an accommodation, please let us know in advance.
mammoetcareers
financejobs
madeformammoe
Responsibilities:
SUMMARY OF THE ROLE:
Do you have excellent attention to detail and an eye for numbers? Mammoet works with a range of industry partners, which means it is crucial that we efficiently process documents such as invoices to keep our projects running smoothly.
WHAT YOU’LL BE DOING:
- Processing vendor invoices
- Verifying and reconciling purchase order invoices and recurring payments
- Providing basic reports
- Maintaining vendor accounts
- Managing internal and external enquiries
- Working in line with departmental systems, standards, and processes
REQUIREMENT SUMMARY
Min:5.0Max:8.0 year(s)
Other Industry
HR / Administration / IR
Other
Graduate
Finance
Proficient
1
Puslinch, ON, Canada