Accounts Payable Administrator
CA-ON-Puslinch
WC-EN
Req #: 5262
Type: Permanent
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Overview: Accounts Payable Administrator Do you have excellent attention to detail and an eye for numbers? Mammoet works with a range of industry partners, which means it is crucial that we efficiently process documents such as invoices to keep our projects running smoothly. Responsibilities: * Processing vendor invoices * Verifying and reconciling purchase order invoices and recurring payments * Providing basic reports * Managing internal and external enquiries * Working in line with departmental systems, standards, and processes Qualifications: * Expert level experience in FICO systems. Professional level experience in MS Office suite. Basic level experience in accounting and bookkeeping. * English, proficient verbal and written * Evidence of experience in a similar role, ideally in any/some of the following sectors: civil engineering, construction, renewables, oil and gas, offshore, ports and mining * 5-8 years of relevant work experience * Associate degree in finance or administrative discipline *
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