Account Assistant – Payables

About the role

Reporting to the Financial Controller, you will assist with managing accounts payable. You will prepare claims and return premium cheques/payments, post credit‑card and cheque payments to the General Ledger, and reconcile supplier statements and invoices.

Key responsibilities

• Maintain filing system and reconcile the accounts‑payable sub‑ledger to control accounts.
• Undertake administrative and clerical duties to support the Finance Department as required.

Required profile

• Associate’s degree in accounting or a related field.
• Minimum of 3 years’ experience in a similar accounting role.
• Strong attention to detail and intermediate proficiency in Microsoft Office Suite.

Required skills

• Microsoft Office Suite
• Great Plains
• SAGE Intacct

What we offer

• Supportive and inclusive work environment.
• Opportunities for professional growth and development.
• Competitive compensation and comprehensive benefits package.