Accounts Payable Clerk at Purdys Chocolatier

Vancouver, British Columbia, Canada -

Full Time

Start Date

Immediate

Expiry Date

11 Jan, 26

Salary

51000.0

Posted On

13 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Communication Skills, Attention to Detail, Analytical Skills, Problem-Solving, Collaboration, Financial Records, GST, PST, ERP Systems, Accounting Software, Clerical Support, Vendor Relations, Expense Processing, Reconciliation, Audit Support

Industry

Retail

Description

Craving a dream job? Join one of Canada's Top Employers. Purdys Chocolatier is delighted to have been voted by our employees as one of Canada's Best Employers. This esteemed award is a testament to the rich texture of our history and our more than 115 years of dedication to quality, trust,and supportive work environment. Job type: Full-time, permanent The expected annual pay range: $42,000 – $51,000 depending on knowledge and experience Do you love chocolates? As a proud Canadian Chocolatier, we create connection and joy through the power of chocolate and have a great deal of fun doing so. We truly value diversity in our workforce and therefore, welcome applicants of all ethnic groups, genders, races, religions, abilities, and backgrounds. We’re looking for an Accounts Payable Clerk to join our Finance team based in the Chester office in Vancouver, BC. This individual will report to the Finance Manager. Job Overview: The primary objective of the Accounts Payable department is to facilitate prompt, precise, and efficient payment processing while meticulously recording all financial transactions. Operating in a dynamic and fast-paced environment, this department not only upholds Purdy's robust financial standing but also cultivates positive relationships with vendors and stakeholders. You will have the opportunity to: Process high volume accounts payable invoices, review, verify and match invoices and purchase orders. Process employee expenses and tuition reimbursements, weekly cheque runs, manual cheques, vendor invoices and rental payments. Process and reconcile period-end Visa statements. Ensure payments of GST (Goods and Services Tax) and PST (Provincial Sales Tax). Maintain accurate and up-to-date financial records to close period end per the timeline. Provide support for audits and other financial inquiries. Perform clerical support, filing electronically and collaborate with internal teams and suppliers to resolve payment related issues You will be a good fit if you have: Post-secondary education in Accounting or Finance 1 to 2 years of manufacturing experience in Accounts Payable; preferably in high volume environment; with manufacturing and/or retail experience. Strong verbal and written communication skills, and a proven ability to collaborate with a large team and across other departments. High level of accuracy & attention to detail Experience with Canadian commodity taxes, ERP systems, and accounting software. Strong analytical and problem-solving skills and ability to be proactive and resolve issues. Get ready to enjoy: Flexible Work Arrangement Policy Extended Health & Dental Plan Sickness and Disability Plans RRSP Matching Program Profit Sharing depending on achieving the business goals Purdys Perks (Active Lifestyle Program, Tuition Reimbursement, Employee discount, and much more) Ready to dive deeper? Check out our Instagram, TikTok or Facebook. We appreciate the interest of all applicants, and while we wish we could personally reach out to everyone, we can only contact those selected for an interview. We genuinely care about providing reasonable accommodations to job applicants with disabilities. If you require assistance or an accommodation due to a disability, please reach out to us via email at resumes@purdys.com. We're here to help!

Responsibilities

The Accounts Payable Clerk will process high volume accounts payable invoices and maintain accurate financial records. This role involves ensuring timely payments and supporting audits and financial inquiries.