Core Responsibilities
1. Accounts payable
a) verify vendor invoices
b) enter AP vouchers in SAP
c) issue payments – cheque
d) vendor payment list management
e) communicate with vendors for any invoice/payment issues
2. Billing
a) daily invoicing
b) verify discounts and price before invoicing
c) issue credit/debit memo relate to pricing issue
d) send proof of delivery to customers
e) prepare reports when requested
3. Inventory & Pricing Support
a) receive and upload stock & in-transit files to the system
b) respond to warehouse price inquiries
c) upload & update tire pricing in the system when requested
4. Others
a) issue credit & debit memo upon request
b) monthly closing support
c) audit support
d) additional task may required
Job Qualifications
Diploma in Management or Accountancy
Experience in accounting and SAP will be an asset
Bilingual English and Korean will be an asset
Proficient Computer skills in all MS applications, including Excel, PowerPoint and Word
Job Type: Contract
Contract length: 12 months
Pay: From $45,000.00 per year
Benefits:
- On-site parking
- Paid time off
Ability to commute/relocate:
- Mississauga, ON L5T 2Z5: reliably commute or plan to relocate before starting work (required)
Experience:
- invoicing or AP: 1 year (preferred)
Language:
Work Location: In person
