Data Operator

Posted 9 months ago

The essential activities of the position include, but are not limited to:

  • Accounts payable
    • Management of AP invoice processing
    • Monitor status of invoices in approval process
    • Cheque and EFT preparation
    • Supplier statement reconciliations and vendor follow up
    • Open Purchase Order Report and follow-up
  • Moderate to complex account reconciliations
  • Bank reconciliations
  • Ad-hoc financial documentation and reporting
  • Maintain internal compliance duties and reporting

The successful candidate will:

  • Demonstrate strong organizational skills
  • Be an experienced user in Microsoft Office, and interested in learning other applications
  • Be able to work independently, and take full ownership of activities
  • Operate as a team player who collaborates with others to promote understanding and provide necessary support
  • Exceptional level of discretion, confidentiality, and judgment with proven problem-solving skills with the fortitude to take initiative where appropriate

Education and Competencies:

  • Post-secondary education in accounting and working towards or desire to pursue a professional accounting designation)
  • 1-3 years of relevant experience
  • Experience in gathering data, compiling the proper information, and preparing financial reports
  • Able to perform moderate to complex account reconciliations
  • Meticulous attention to detail, particularly in processing files and records with accuracy
  • Experience with Microsoft Dynamics GP will be considered an asset

Job Features

Job CategoryData Operator

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