
Corporate Financial Administrator
4 hours ago
About this role: As a highly skilled Accounts Payable and Receivable professional, you will be responsible for managing accounts payable and receivable functions, reconciling accounts, and ensuring accurate financial reporting.
This position requires a strong foundation in Canadian taxation laws, the ability to handle high transaction volumes, and the capacity to work independently in a dynamic corporate environment.
- Processing Invoices: Verify, process, and reconcile vendor invoices in a timely and accurate manner.
- Expense Analysis: Analyze and monitor accounts payable transactions to ensure compliance with company policies and procedures.
- Financial Reporting: Prepare and distribute regular financial reports, including expense summaries and aging reports.
- Vendor Management: Maintain and manage relationships with vendors, addressing any payment issues or discrepancies promptly.
- Data Management: Ensure accuracy of financial data by maintaining and updating the accounts payable ledger.
- Audit Support: Assist with internal and external audits by providing necessary documentation and explanations.
- Process Improvement: Identify opportunities for process improvements and implement changes to enhance efficiency and accuracy in accounts payable operations.
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Vistaar Financial Services
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