About the Role
The responsibilities of this role are to assist in the day-to-day accounts payable process for the organization in an accurate, efficient and timely manner and to provide administrative support. You will work closely with the finance team to maintain accurate financial records for a high-volume international trading operation.
Responsibilities
- Process vendor invoices and employee expense reports accurately and on time
- Prepare and issue customer invoices and statements
- Reconcile accounts payable and receivable ledgers
- Monitor aging reports and follow up on outstanding collections
- Process electronic payments and bank transactions
- Maintain organized filing systems for financial documents
- Assist with month-end closing procedures
Qualifications
- 2+ years experience in accounts payable/receivable or bookkeeping
- Proficiency in accounting software (QuickBooks, Sage, or similar)
- Strong attention to detail and accuracy
- Good understanding of basic accounting principles
- Excellent organizational and time management skills
- Post-secondary education in Accounting, Finance, or related field
Nice to Have
- Experience in a trading or import/export company
- Knowledge of multi-currency transactions
- Familiarity with ERP systems
How to Apply
Send your resume and a brief cover letter to:
HR@suregoodfoods.comPlease include the job title in your subject line.