Job Opportunities at Bourgault St. Brieux, SK
Other:
Accounts Payable Team Member (Ref: 2013-53)

Purpose:

To perform general accounts payable duties, including coding, posting and paying invoices for a selected group of suppliers. This includes data entry, documentation, interaction with vendors, and creation of internal and external reports.

Responsibilities:

  • Receive and process accounts payable invoices
  • Interact with vendors in a pleasant courteous manner
  • Generate monthly reports for external and internal purposes
  • Provide assistance to Finance in general ledger account analysis for accurate reporting to management
  • Other administrative duties that may be assigned by the Accounts Payable Team Leader.

 Skills & Knowledge Required:      

  • Strong organizational abilities
  • Effective communication and teamwork skills
  • Able to work in a fast-paced environment
  • Knowledge of accounting processes
  • Familiarity with MAPICS/XA
  • Strong computer skills, including Microsoft Excel
  • Accounting Certificate is a definite asset
  • 1-3 years of similar experience is desired
  • Ability to perform accurate work with a high attention to detail

Wage Range: Dependent on experience & qualifications

To Apply: Submit resume & cover letter to humanresources@bourgault.com or fax to 306-275-2331.

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