Job Description

Our Client, a global 3rd Party Logistics organization has an immediate opening for a recent accounting Graduate, with 1 year of entry level ‘B2B’ experience, who is looking to join a stable, awesome organization and begin establishing their accounting and financial analysis career.

This opening is as a result of internal promotion and a steady pace of organizational growth!

Responsibilities:

  • Execute accurate, timely invoicing & document distribution to Customers

  • Review of inbound Supplier invoices, auditing/validating all charges as per Vendor agreements

  • Maintain various Quotations validity as per internal SOP’s

  • Co-ordinate, resolve pricing/billing discrepancies liaising with internal & external stakeholders

Requirements:

  • Ideal Candidate ‘FIT’ – enthusiastic, energetic, positive, ‘can do’ mind-set, conscientious and committed to efficiency and accuracy (data entry)

  • Strong sense of urgency to meet daily/weekly/monthly time-sensitive deadlines

  • Minimum one year of previous experience in a business office environment with either accounting or administrative tasks performed

  • Technology savvy & comfortable working on a proprietary ‘ERP’- based accounting system platform – User-friendly system with full training and ongoing support availability

  • Able to follow instructions, work independently within a structured SOP-driven system

    Hours of Operation: 8: 30 AM to 5:00 PM – 1 hour lunch

    Location/Commute: North, Central Mississauga – Hurontario & Derry

    Compensation: $ 17.00/hr + weekly 4% vacation pay until DIRECT HIRE conversion

    Start Date: Monday, April 9, 2018

    Interested Candidates may apply with their Resume in WORD format!

Contact Details

Recruitment Consultant: Kritica Adams - 905-361-3987 Ext 120