AP & AR Coordinator <AJ3>

Job Section: 
Accounting, Finance, Banking and Insurance
JobID: 
F7386
Status: 
New jobs Filled
Job Description: 

AP & AR Coordinator with SAP experience required for a major Consumer Packaged Goods Company. Responsible for processing of accounts payable invoices (e.g. supplier invoices), weekly payment processing (cheques and EFT), inter-company payment processing, cash receipts processing. Preparation and distribution of Accounts Receivable customer statements and preparation of bi-weekly cash forecast. Responsible for month end account reconciliations for coupons, trade promotion, accruals. Assist with GST & PST monthly filings, ad hoc month end tasks, and ad hoc reporting of trade promotion activities. Assist with month end SAP extraction and daily cash receipts tracking, load into Prophix software. Back-up sales order desk and provide reception relief. Ideal candidate must possess a minimum of 3 years Accounts Payable and/or Accounts Receivable experience, general understanding of accounting. Detail-oriented focus, organized, strong technical focus to use SAP efficiently. Strong PC skills, specifically SAP, Excel, Prophix is an asset. Must possess strong communications skills when dealing with customers. Those interested in this position please email jobs@marberg.com.

Salary: 
Flexible to experience
Positions available: 
1
Date updated: 
Friday, May 19, 2017