Accounts Payable Clerk
- Employer
- Moose Knuckles
- Location
- Montréal, Quebec (CA)
- Closing date
- 15 Nov 2020
Job Details
As the Accounts Payable Clerk, you will be responsible for you will be responsible for the full accounts payable cycle. While maintaining the daily on-going A/P files, verifying invoices and communicating effectively with all departments.
Some of what you’ll do:
- Responsible of the full accounts payable cycle
- Process accounts payable ensuring that all invoices are entered accurately, in the correct G/L account and paid on a timely basis including credit cards.
- Maintain a daily on-going file of payables invoices sorted by vendor.
- Verify invoices for accuracy i.e. quantities of items received match the amounts billed, vendor’s prices agree to purchase order, and etc.
- Track PO quantities to multiple receipts ensuring total receipts match purchase order quantities
- Return incorrect invoices to vendors for corrections. Forward invoices not properly matched to pertinent company personnel for follow up & approval.
- Prepare payables accrual
- Reconciliation of GL accounts and vendor statements
- Support Year-end preparation of audit file
Some of what you’ll need:
- Experience in a similar role
- Experience with service/overhead payables
- Excellent Excel skills
- Fluent in English (Knowledge of French and/or Italian is an asset)
- Very organized and detail oriented
- Strong people skills
- Experience with Momentis and Great Plains is an asset
- Distribution experience is an asset
Company
Our family has been protecting Canadians from the cold – a relentless quest that founded Moose Knuckles Canada in 2009. The brand was built on the belief that we could make the leanest, tougher and more luxurious sportswear in the world. We engineer Canadian know-how, grit, and heritage into every fiber, stitch, and zipper. More than an exceptional outerwear brand available across the globe, Moose Knuckles is a family, a community, and we wear it on our sleeves.
- Website
- https://www.mooseknucklescanada.com/
- Telephone
- 514-908-0104
- Location
-
225 CHABANEL STREET WEST
SUITE 300
MONTREAL
Quebec
H2N 2C9
CA
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