Accounts Payable Clerk - Temporary

Brandt Corporate Services Ltd

Regina

On-site

CAD 42,000 - 54,000

Full time

14 hours ago
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Benefits offered by this job

Competitive compensation
Continuous Learning
Advancement opportunities
Comprehensive benefits coverage
Retirement savings (RRSP)
On-site work

Job summary

Brandt Corporate Service Ltd is seeking a detail-oriented Accounts Payable Clerk to join our Regina finance team. The role supports timely processing of obligations in a fast-paced environment and is temporary in nature.

The position requires experience in AP, familiarity with accounting software, and strong organizational skills. On-site work at our Regina head office with opportunities for growth and a comprehensive benefits package.

Qualifications

  • Previous experience in an Accounts Payable role.
  • Experience working in a manufacturing environment (asset).
  • Familiarity with accounting software and systems.
  • Experience with financial record keeping and documentation.
  • Understanding of basic accounting principles.
  • Proven track record of handling a high volume of transactions.
  • Proficiency with Microsoft Office Suite.
  • Experience in handling sensitive financial information.
  • Background in financial reporting and expense tracking.

Responsibilities

  • Maintain accurate and up-to-date accounts payable records.
  • Ensure compliance with the company's purchasing and payables procedures.
  • Match purchase orders with supplier invoices and verify accuracy.
  • Post invoices into the payable system and prepare and compile cheques.
  • Respond to vendor inquiries and reconcile vendor statements; manage multiple divisions with high volume of invoices.
  • Organize and maintain filing systems for supplier invoices.
  • Apply working knowledge of provincial and federal sales tax rules (asset).
  • Collaborate with team to ensure smooth financial operations.

Skills

Accounts payable
High volume invoices
Vendor inquiries
Tax knowledge (sales tax) asset
Accounting principles
Financial transactions
Microsoft Office
Team collaboration

Tools

Accounting software
Microsoft Office Suite

Job description

HWY 1 East
BOX 3856
Regina, SK S4P3R8, CAN

  • On-site
  • Finance Accounting Credit
  • Full-Time
  • Requisition #: ACCOU003248
Description

Brandt Corporate Service Ltd. is seeking adetail-oriented and highly organized Accounts Payable Clerkto join our Finance team at our Regina head office. This role is essential in ensuring accurate and timely processing of financial obligations and requires someone who thrives in a fast-paced environment. Strong organizational skills, attention to detail, and the ability to manage multiple priorities are key to success in this position. This job opportunity is temporary.

Who We Are

Brandt is a customer driven company, privately owned and family run, strengthened by diversification and succeeding through specialization. We operate over 170 locations across Canada, the USA, Australia, and New Zealand.

For nine decades, the people of Brandt have stood shoulder-to-shoulder with the hardworking people that we serve.And really, there’s no place we’d rather be because just like them, it’s when we’re working hard and getting things done that we’re at our best.

Our success is driven by a passionate belief in the unlimited potential of our company and the ultimate success of our customers and we act on that belief every single day.

That’s Powerful Value, Delivered.

What You Will Be Responsible For
  • Maintain accurate and up-to-date accounts payable records.
  • Ensure compliance with the company's purchasing and payables procedures.
  • Match purchase orders with supplier invoices and verify accuracy.
  • Post invoices into the payable system and preparing and compiling cheques.
  • Respond to vendor inquiries, reconcile vendor statements, and manage multiple divisions with a high volume of supplier invoices.
  • Organize and maintain filing systems for supplier invoices.
  • Apply working knowledge of Provincial and Federal sales tax rules is considered an asset.
  • Collaborate with other team members to ensure the financial operations run smoothly and efficiently.
What We Look For
  • Previous experience in an Accounts Payable role
  • Experience working in a manufacturing environment (asset)
  • Familiarity with accounting software and systems
  • Experience with financial record keeping and documentation
  • Understanding of basic accounting principles and practices
  • Proven track record of managing a high volume of financial transactions
  • You will be expected to have a basic understanding of accounting principles and be proficient with Microsoft Office
  • Experience in handling sensitive financial information
  • Background in financial reporting and expense tracking
  • Solid organizational and time management skills
  • Ability to multitask in a fast-paced environment
  • Proficiency in verifying compliance with purchasing and payables procedures
  • Experience in matching purchase orders with supplier invoices
  • Capability to post supplier invoices into the payable system
  • Skill in responding to and assisting with vendor inquiries
  • Competence in preparation and compilation of cheques
  • Ability to manage multiple divisions and a high volume of supplier invoices
  • Proficiency with Microsoft Office Suite
  • Ability to work effectively in a team environment
  • Knowledge of Provincial and Federal sales tax rules (asset)
What We Offer
  • Competitive compensation: we offer fair, market-based wages that recognize your skills, experience, and contributions.
  • Continuous Learning: through on-the-job training and educational opportunities.
  • Opportunities for advancement within a growing company that values initiative and teamwork.
  • Comprehensive benefits coverage: including health, dental and more to support your wellbeing.
  • Retirement savings programs: Pension and RRSP programs to help you invest in your future

When you work for Brandt, we work for you. It’s as simple as that.

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