Accounts Payable Administrator

Dilawri Group of Companies - Ontario Region; Mississauga; On-site; CAD 40,000 - 60,000; Full time

Job summary

The Dilawri Group of Companies, a leading automotive group, is seeking an Accounts Payable Administrator for its Ontario Regional Office. In this role, you will handle invoice processing, reconciliations, and gain exposure in a collaborative work environment focused on success and continuous improvement. Join a team that values employee growth and offers competitive compensation alongside a variety of employee support programs.

Benefits

Competitive compensation

Employee support and training programs

Career growth opportunities

Employee discount programs

Work-life balance

Qualifications

• Working knowledge of accounting cycle required.
• Experience in Accounts Payable is essential.
• Ability to handle high transaction volumes within tight deadlines.

Responsibilities

• Sort and code vendor and manufacturer invoices in CDK system.
• Verify invoices against purchase orders and process payments.
• Reconcile various accounts including vendor and credit card statements.

Skills

Verbal Communication

Written Communication

Organization

Detail-oriented

Self-motivation

Teamwork

Excel

Job description

WANT TO WORK for one of Canada’s Best Managed Companies?

Dilawri Group in Ontario is looking for a Accounts Payable Administrator to join the Regional Accounting team at our Regional Office in Mississauga.

Apply to this position if you :

• Want to work in an ever-changing market
• Enjoy working in a fast-paced environment where adaptive skills lead to success
• Want to be part of an organization leading the way with analytical leadership and empowerment
• Have no management or leadership experience but have a drive to learn and evolve

Responsibilities :

• Sorting, coding and data entry vendor and manufacturer invoices into CDK system
• Verify and match invoices to purchase orders
• Process bi-weekly on-demand cheques
• Process monthly cheque run
• Process monthly business office remittances
• Reconcile vendor statements, manufacturer statements and credit card statements
• Reconcile electronic transfer payments account
• Reconcile sublet and payables schedules
• Filing
• Other duties as assigned by management

Qualifications :

• Have working knowledge of the accounting cycle
• Accounts Payable related experience
• Have excellent verbal and written communication skills
• Be extremely organized and detail-oriented
• Be self-motivated and pro-active
• Ability to handle high volume of transactions within tight deadlines
• Ability to work independently and as a team
• Strong knowledge of Microsoft Excel
• Positive attitudes and a desire for continuous improvement for self and the organization
• Automotive Experience would be an asset
• CDK experience would be an asset

What We Offer :

• Competitive compensation
• Employee support and training programs
• Wide array of career growth and advancement opportunities
• Employee discount programs
• Work-life balance

Interested candidates should submit their resumes via this advertisement.

ABOUT US

Dilawri Group of Companies represents 83 dealerships nationwide with 23 dealerships in Ontario! We offer a performance-driven culture that focuses on success through teamwork, a passion for excellence and providing an exceptional customer experience. We offer a “promote from within culture”, a collaborative and inclusive work environment, that encourages creativity and professional growth.

Dilawri Group of Companies is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status.

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