Finance Coordinator
Engro Foods Canada Ltd - Mississauga, ON

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Fresh Business: Responsible for the preparation and issuing of invoices/purchase orders in an efficient and timely manner, maintain physical files with Invoice / POD and PO on daily basis.

  • Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
  • Prepare and process cheques of accounts payable, wire transfers and ACH payments
  • Assemble spreadsheets and draw charts and graphs used to illustrate technical reports
  • Analyze, investigates and resolves issues such as missing or rejected business documents i.e. purchase orders, invoices, debit notes, bill of lading and etc. related to Modern Trade Business.
  • Deposit cheques in bank account.
  • Ad Hoc analyses as needed

Indeed - 19 months ago - save job - block
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