Accounts Payable Clerk at SF Marketing Inc
Dorval, QC H9S 1A9, Canada -
Full Time


Start Date

Immediate

Expiry Date

30 Apr, 25

Salary

0.0

Posted On

31 Jan, 25

Experience

3 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Jd Edwards, Microsoft Office

Industry

Accounting

Description

SFM provides an equitable, inclusive, and growth-focused environment for our staff. We’re committed to providing a positive workplace where every individual’s uniqueness is embraced, respected and valued.

QUALIFICATIONS

  • 3 to 5 years of relevant work experience
  • Knowledge of account payables principles and practices
  • Knowledge of Microsoft Office and JD Edwards an asset
  • Team player

WHAT WE DO

SFM is an award-winning* and industry-leading distributor and go-to-market service provider for the pro audio, musical instrument, live entertainment, and media production industries. This means we help ensure that inspiring brands like Shure, QSC, Pioneer DJ, and Casio are well represented in the Canadian market. Our company began over 40 years ago with a passion for the music industry and commitment to our staff and customers, and this continues today. We owe our success to an innovative and flexible approach, as well as the strong connections we build with the people we serve. SFM provides an equitable, inclusive, and growth-focused environment for our staff, and we are looking for highly motivated individuals to join our team!

If you have these qualities and would like to join our team, we’d love to hear from you! If this position isn’t for you, and you know of someone who would be interested, we invite you to forward this position to them.

  • SFM has been awarded Canada’s Best Managed Companies, an internationally recognized and leading business management award by Deloitte for five consecutive years running.
Responsibilities
  • Make sure that all invoices are accompanied by appropriate documentation (PO etc.)
  • Validate that documents are coded appropriately before processing in accounting system
  • Enter invoices and perform PO matching in the accounting system
  • Preparation of cheques and EFT payments
  • Process expense reports
  • Process credit card payments
  • Prepare and maintain the weekly payment schedule
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