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