Accounts Payable Associate ( One Year Fixed Term Contract) at Envirogreen Technologies Ltd
Langley, BC V1M 2X5, Canada -
Full Time


Start Date

Immediate

Expiry Date

22 Nov, 25

Salary

25.0

Posted On

23 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Etl, Accounting Software, Writing, Internal Controls

Industry

Accounting

Description

ABOUT ENVIROGREEN TECHNOLOGIES

Envirogreen Technologies Ltd. (ETL) is an established waste management company, leading the way in the treatment of hazardous and non-hazardous wastes. Our permitted hazardous waste treatment facility located outside of Princeton, BC, utilizes thermal desorption technology to treat a wide range of industrial waste and contaminated soil.

THE OPPORTUNITY

ETL is looking for a motivated Accounts Payable Associate with proven experience to join our team at the Langley, BC location.
The Accounts Payable Associate works under the direction of the Accounting Manager and any assigned supervisors/managers and works with other employees within the company to ensure safe work practices and policies, compliances and regulations are adhered.
The Accounts Payable Associate is directly responsible for performing data entry and related duties in disbursing accounts payable to individuals, suppliers, corporations, and other entities. This includes filing, maintaining and updating financial spreadsheets and performing other administrative duties of the accounting department.
The A/P Assistant will also ensure the timely and accurate processing of payment documents such as purchase orders, expense reimbursements, and any other accounting transactions related to A/P management.

QUALIFICATIONS & SKILLS

· Accounting diploma or working towards accounting degree or diploma would be an asset
· 1-2 years of experience in an A/P role, or an equivalent combination of education and experience
· Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records
· Strong knowledge of payment regulations and fair credit practices
· Must possess a high level of moral judgment for handling confidential information and monetary transactions
· Able to perform moderate to complex account reconciliations
· Basic knowledge of accounting systems and internal controls
· High level of proficiency with Microsoft Office productivity suite, specifically Excel
· Experience and proficiency with Sage accounting software,spreadsheet programs and applications
· Effective attention to detail and a high degree of data entry accuracy
· Strong work ethic and positive team attitude
· Sound analytical thinking, planning, prioritization, and execution skills
Able to work independently and as part of a team
· Able to effectively communicate both verbally and in writing
· Willing to work in a fast-paced work environment
· All other duties as requested by supervisor or manager

How To Apply:

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Responsibilities

Please refer the Job description for details

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