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Harris ComputerSource d’offres vérifiée

Accounts Payable

Offre en anglais

The role involves processing accounts payable and expense transactions accurately while safeguarding corporate assets. You will also provide support to the finance team and maintain organized files for invoices and reports.

  • Sur place
  • Ottawa, ON
  • Publié 30 juill. 2026
  • 1 poste

Résumé du poste

What will be your impact? Processing of Accounts Payable and expense Transactions in a timely and accurate fashion. Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures. Provide support to the Finance team and business unit leadership. Process various Expenses, Invoices, and Remittances. Maintain proper files of supplier invoices and expense reports. What are we looking for? 2+ years of relevant work experience or Post-secondary education with a focus on business, accounting, or finance Excellent communication skills both oral and written. Proficiency in Microsoft applications: Word, Excel, Outlook.​ What we would love to see? Someone who is resourceful, inquisitive, self-motivated, and able to manage working in sometimes ambiguous environments. What we offer? Flexible working conditions based out of our Ottawa, Ontario Office Various benefits including RRSP matching, stock options, Health Insurance (medical, dental, vision, life, short and long-term disability, AD&D), 3 weeks’ vacation, and more! Compensation details The potential salary range for this role is $40,000 to $45,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.

Ce que vous ferez

The role involves processing accounts payable and expense transactions accurately while safeguarding corporate assets. You will also provide support to the finance team and maintain organized files for invoices and reports.

Exigences

Candidates should have at least 2 years of relevant experience or post-secondary education in business, accounting, or finance. Proficiency in Microsoft Office applications and strong communication skills are required.

Avantages

• RRSP matching • Stock options • Health insurance • Medical insurance • Dental insurance • Vision insurance • Life insurance • Short-term disability • Long-term disability • AD&D • 3 weeks vacation

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounts payable
  • Expense processing
  • Invoicing
  • Remittances
  • Financial reporting
  • Microsoft Word
  • Microsoft Excel
  • Microsoft Outlook
  • Communication skills
  • Resourcefulness
  • Self-motivation
  • Intellectual Curiosity
  • Expense Reports
  • Self-Motivation
  • Accounts Payable
  • Accounting
  • Communication
  • Finance
  • Leadership
  • Mathematics
  • Remittance

Domaines d’emploi

  • Finance & Accounting
  • Administrative
  • Accounts Payable Clerk
  • Accounts Payable / Receivable Clerk
  • Accounting Associate Professionals
  • Bookkeeping, Accounting, and Auditing Clerks

Renseignements supplémentaires

Formation minimale
Études secondaires
Expérience minimale
2+ ans
Langue de l’offre
anglais
Heures de travail
40 heures par semaine