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    • This is a temporary position to backfill for a maternity leave, expected to last until approximately October 2027. *.
    • Manage accounts payable tasks including invoicing, payment processing, and account reconciliation.
    • An individual with a post secondary accounting degree or…
    • Minimum of 2 years of experience in payroll and accounts payable in a computerized environment.
    • This position fulfills tasks related to payroll, accounts…
    • This position analyzes relevant general ledger accounts, prepares general ledger journal entries, and is involved in month-end and year-end close procedures.
    • 2 – 5 years of accounts payable experience or formal education in accounting.
    • Process any accounts payable related requests to support financial activities of…
    • One to two years of accounts payable experience.
    • Knowledge of accounts payable and procurement processes and controls.
    • Prepare cheque deposits (A/R).
    • Full-time | In-office | $41,000–$55,000 a year.
    • This role supports all brands under the Charlwood Pacific Group umbrella,…
    • 1 – 3 years of experience is in accounts payables or administrative role.
    • Handle day to day accounts payables: invoice review, coding, approvals and data entry.
    • Minimum of one year of accounts payable experience or formal education in accounting.
    • Process accounts payable transactions, including receiving, verifying, and…
    • En plus de faire partie d’un regroupement d’entreprises, Bruneau Électrique a comme vision de devenir en matière de travaux d’électricité et de génie civil.
    • Reconciliation of accounts payable accounts with suppliers' statements.
    • Maintain accounts payable in the system.
    • Gérer la boite courriel générique AP.
    • Experience managing accounts payable, accounts receivable, and account reconciliations.
    • Manage accounts payable and accounts receivable, including processing…
    • The successful candidate will manage accounts payable, accounts receivable and customer billing processes, ensuring transactions are processed accurately,…
    • On se spécialise dans la confection des gâteaux hauts gammes.
    • Faire le suivi des factures en litiges et apporter les corrections nécessaires ;
    • Assist in the processing of month end accounts payable and accrued liability transactions.
    • Accounts payable, bookkeeping or general accounting : 5 years (…
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Job Post Details

Procurement and Accounts Payable Clerk
22 Commercial St, Corner Brook, NL A2H 2V2
Fixed term contract, Temporary, Full-time

Job details

Pay information not provided
Paid time off, Employee assistance program, On-site parking
Fixed term contract, Temporary, Full-time
Monday to Friday
22 Commercial St, Corner Brook, NL A2H 2V2

Full job description

Cemex Materials Newfoundland, Inc. is looking for a Procurement and Accounts Payable Clerk at our office in Corner Brook, NL. We are seeking someone who is a self-starter, and who can work independently in a variety of office functions.

This is a temporary position to backfill for a maternity leave, expected to last until approximately October 2027.

QUALIFICATIONS & EXPERIENCE

The successful applicant must have completed a two-year accounting or business program from a recognized post-secondary institution. A combination of relevant education and experience may be considered. They must have excellent interpersonal and organizational skills and possess a strong commitment to detail. The ideal candidate must also have exceptional skills working in a computerized office environment. Experience using SAP is an asset. Candidates must also possess and maintain a valid driver’s license.

DUITES AND RESPONSIBILITIES

- Provide Support to the Procurement Department in a full range of functions.

- Create purchase orders for Purchasing Administrator.

- Review and reconcile receivables, purchase orders and invoices. Follow up with internal stakeholders and vendors as required.

- Work with global Cemex team to arrange payment for approved invoices.

- Manage the Incoming Accounts Payable Email.

- Respond to vendor inquiries.

- Work with Stores Attendant to update inventory in SAP.

HOURS OF WORK

The successful candidate will normally be required to work a Monday to Friday schedule but may also be required to work additional days and hours when necessary.

SALARY

Commensurate with Qualifications and experience

HOW TO APPLY

All applicants are required to complete a Cemex Newfoundland application form and provide all supporting documents requested. These Application forms are available by contacting careersnewfoundland@cemex.com.

Cemex Materials Newfoundland, Inc. is committed to employment equity and diversity and encourages applications from all qualified candidates, including women, people of any sexual orientation, gender identity, or gender expression; Indigenous peoples; visible minorities and racialized people; and people with disabilities.

We thank all applicants for their interest but only candidates selected for an interview will be contacted.

Values – Ensure Safety, Focus on Customers, Pursue Excellence, Work as One CEMEX, Act with Integrity

Safety– Make safety a personal responsibility and hold each other accountable for safe acts and behaviors.

Benefits:

  • Employee assistance program
  • On-site parking
  • Paid time off

Application question(s):

  • Do you have a two-year diploma in business or accounting?
  • If selected for this position, when would you be available to start?

Work Location: In person

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