Accounts Payable Clerk

As one of world’s leading and fastest-growing home furnishing retailers, we know what it takes to build a satisfying career. The company is very proud of the inclusive and collaborative culture. Our values – Tradesman, Colleague, and Corporate Spirit – are not just words on the lunchroom wall but are consistently communicated and lived. Our values are undoubtedly the reason JYSK has flourished in Canada over the last 30 years with more than 70 stores and 1100+ Colleagues. Job Description JYSK Canada is looking for a highly organized, detail-oriented, and service-minded Accounts Payable Clerk to join our Accounting Team on a permanent, full-time basis. As an Accounts Payable Clerk, you will play a key role in supporting the day-to-day accounts payable operations while ensuring accurate and timely processing of invoices and payments. In this position, you will be responsible for supporting the full accounts payable cycle, maintaining accurate financial records, meeting deadlines, and collaborating closely with internal teams and vendors. You will bring a cooperative and quality-focused approach to the role while helping ensure efficient and reliable accounting processes. The position will be based at our head office in Coquitlam, BC. Key Responsibilities: Receive and verify that invoices comply with financial policies and procedures, including approvals and department allocations. Reconcile vendor statements to the accounts payable subledger. Assist in month-end processing and expense accruals. Process vendor forms, credit card expenses, and cash reimbursements. Respond to queries from staff and vendors regarding AP and expenses. Investigate and resolve issues; follow up with colleagues, vendors, department heads, and store managers as needed. Process up to 50 invoices per day. Perform other related duties as assigned. What this role brings to you? Be a part of a dynamic team and culture. The opportunity to have a rewarding career with access to a wide range of learning and development opportunities for career advancement. A great benefit package (including medical, vision and dental, and an RRSP program). Discounts with local and national retailers (cell phones, gym memberships, entertainment tickets, hotels, etc.) through Perkopolis. A free 24/7 Employee Assistance Program available to you and your family. An amazing colleague discount on all JYSK products. We host a variety of social events and team building activities throughout the year. What do you bring to the role? 1-2 years of accounts payable and general accounting experience. Proficient in data entry and management. Work well in a computer environment with strong MS Office skills, particularly in Excel. Experience with Microsoft Navision is an asset. Excellent verbal and written communication skills. French language skills are considered an asset. Self-motivated and self-directed with strong organizational skills. Experience and ability to work independently and as part of a team. Compensation: Generally, the hiring range for this position is $45,000 to $47,000 annually; the base pay offered will vary depending on location, job-related knowledge, skills, experience, internal equity, and market equity. Additional Information JYSK Canada is proud to be an equal opportunity employer. We welcome and encourage all candidates to apply. Our company values diversity and is committed to creating an inclusive culture where Colleagues can fully develop and utilize their talents and strengths. We consider all applications based on the position requirements, and we do so without regard to any unrelated factor and/or characteristic. Reasonable accommodations are available upon request for candidates taking part in all aspects of the hiring process. JYSK is presently inviting candidates to apply for this exciting opportunity. Applying to this posting allows you to express your interest in this current career opportunity at JYSK. We thank all applicants for their interest in a career at JYSK; however, only those candidates who are selected for an interview will be contacted.

The role involves managing the full accounts payable cycle, including verifying invoices, reconciling vendor statements, and processing payments. Additionally, the clerk handles expense accruals and resolves queries from staff and vendors to ensure accurate financial records.

Candidates should have 1-2 years of accounts payable experience and proficiency in MS Office, particularly Excel. Strong organizational skills and the ability to work both independently and collaboratively are required.

• Medical Insurance • Vision Insurance • Dental Insurance • RRSP Program • Retail Discounts • Employee Assistance Program • Employee Product Discount • Social Events

• Microsoft ExcelSouhaitée
• Saisie de donnéesSouhaitée

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

• Accounts Payable
• General Accounting
• Data Entry
• Microsoft Excel
• Microsoft Navision
• Vendor Reconciliation
• Financial Record Keeping
• Communication Skills
• Organization Skills
• Month-end Processing

• Finance & Accounting
• Retail
• Administrative

Expérience minimale

0+ ans

Postuler avant le

22 févr. 2027

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level

Mode de candidature

La candidature directe est offerte