· Preparing accounts.
· Ensuring payments, amounts and records are correct.
· Recording and filing cash transactions.
· Controlling credit and payables/receivables debt.
· Invoice processing and filing.
· Processing expense requests for the accountant to approve.

· Liaising with third party providers, clients and suppliers.

• Updating and maintaining procedural documentation.
• Manage accounts receivable and account payable
• Use computer software to manage reports and track financial data
• Create and manage a systematic filing system
• Using bookkeeping databases, spreadsheets, and software such as Microsoft Excel
• Receiving and recording cash and cheques
• Checking for accuracy in reports, figures, and postings
• Managing transactions for cash and cheques with banks
• Interacting with management, customers, and vendors

Required skills;
· Ability to work as part of a team and take direction accurately.
· Analytical thinker and problem solver.
. Must thrive in a high-paced environment
· High level of accuracy.
· Extremely organized in a manner that is easily read by others.
· Trustworthy and discreet when dealing with confidential information
· Aptitude with computer software programs utilized by the company
· Excellent administrative skills
· Good oral and written communication skills
· Strong problem-solving skills
. Good time management is a must
· Must be self-motivated
Job Types: Full-time, Permanent
Pay: $21.00-$25.00 per hour

Benefits:

• Dental care
• Extended health care
• RRSP match
• Vision care

Experience:

• Accounts payable and receivables: 1 year (required)

Work Location: In perso

Please refer the Job description for details