Description : 04 May, 2023
Job Description:DUTIES AND RESPONSIBILITIES: * Enter invoices into the Sage 300 accounting system * Organize and prioritize invoices to pay * Issue and send payments (cheques/EFT/Wire) * Verify and reconcile supplier statements * Communicate with suppliers to follow up on problematic invoices * Maintain up-to-date information on our suppliers * Perform any other tasks related to the position QUALIFICATIONS AND EXPERIENCE * DEC or equivalent work experience in accounting. * Minimum of 5 years work experience in Accounts Payable. * Computer skills and a good knowledge of Microsoft Office. * Sage 300 experience an asset. * Ability munciate in both English and French (written and verbal) * Organizational skills, multi-task and ability to meet deadlines. Company Description International Neon is a leader in the signage industry for over 40 years servicing customers in Canada and USA.Company Description:International Neon is a leader in the signage industry for over 40 years servicing customers in Canada and USA.
Job ID: 47309865
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INTERNATIONAL NEON
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