Accounts Payable Administrator

• Position:Accounts Payable Admin
• Location: 5 days onsite – Belrose
• Length of Assignment: 2 - 3 months temp 
• Expected Start Date: 11th March 
• Shift Schedule: Monday to Friday, 8:00 AM – 4:30 PM
• Rate: $35 per hour + super

Main Responsibilities:

• Handle various Accounts Payable duties, including processing invoices, conducting pay runs, generating reports, and performing reconciliations.
• Utilize Esker, the clients PO system, for tasks such as raising purchase orders, paying invoices, and managing PO-to-invoice processes.
• Perform data entry tasks efficiently and assist the finance team
• Ideal candidates will have experience with Esker, although familiarity with SAP or Oracle is also beneficial.

Candidate Characteristics:

• Possess 2-3 years of experience in Accounts Payable and AP admin roles.
• Experience with using Esker - Highly desired
• Capable of managing a workload effectively and prioritizing tasks.
• Demonstrates initiative and can lead tasks independently.
• Requires minimal training and can hit the ground running.

Systems/IT Needs:

• Experience with Esker and other AP systems is essential.

Are you ready to take on a dynamic Accounts Payable role in a supportive and fast-paced environment? Apply now and be part of our clients dedicated team in Belrose as we strive for excellence in finance operations.

Don't miss this opportunity to advance your career! Apply today and unleash your potential with us!