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Accounts Payable Clerk - 8 Month Contract

Company

Marwood International Inc.

Address Tillsonburg, Ontario, Canada
Employment type CONTRACTOR
Salary
Category Automotive
Expires 2023-09-07
Posted at 9 months ago
Job Description
Location: Tillsonburg, ON


Why Join Marwood?


Who We Are


  • Marwood is also a well-established Canadian owned manufacturing company which have been in the industry for 30+ years!
  • We are community oriented, and focused on health and wellness.
  • Marwood International Inc. is a full service, award-winning, Tier I and 2 automotive OEM structural components and modular assembly supplier, that focuses on waste elimination and light-weighting initiatives from prototypes to full volume products to end of life service parts throughout Canada, US and Japan.


We are happy to have you join our team!


We Offer


  • Also, company provided uniforms!
  • Competitive Pay plus premiums
  • GREAT benefits and Perks: dental, medical and vision coverage, as well as outstanding pension plan and more


Apply today to speak with our recruiter!


Job Purpose


Your Role and Responsibilities


The Accounts Payable Clerk assists with the processing of accounts payable, and related duties in disbursing non-payroll accounts payable to individuals and suppliers. This includes problem solving to correct internal processing issues with respect to accounts payable. This position acts as support and backup for other members of the team.


Responsibilities


  • Various projects and initiatives as assigned
  • Processing of accounts payable invoices to ensure accurate and proper allocation according to the general ledger paying close attention to details
  • Ordering and distribution of all office supplies on an as needed basis
  • Back-up for other members of department (AR, Cost Accounting) to cover vacations etc.
  • Assist other Marwood personnel/departments to resolve pricing discrepancies, receiving errors, cost of quality issues, etc.
  • Review, investigate and solve accounting related issues as required
  • Manual invoicing of non-standard expenses within PLEX ERP system
  • Organization and filing of all supplier AP invoices, employee expense reports and all other AP transactions
  • Daily clearing of payments on the bank reconciliations


Key Requirements


  • An excellent command of Microsoft Outlook, Word and Excel software
  • Preference will be given to those with a post-secondary education in either business or finance
  • Maintain personal integrity; conform to all applicable laws, regulations and policies.
  • Understanding of organizational responsibilities, can work with various departments to accomplish needed results
  • Pursuit of an accounting designation is desired but consideration will be given to those with relevant work experience
  • Must have excellent communication skills and ability to work well with all levels of personnel
  • Grade 12, GED, or equivalent


We are committed to giving people with disabilities an equal opportunity to provide feedback, and access any information they may need. Please advise if you require accommodation.


We would like to thank all candidates for expressing interest however, only those selected for interviews will be contacted. Pre-employment screening will be required.


For more information, please visit our website: www.marwoodinternational.com