Reporting to the Senior Accountant, this position is responsible for ensuring the timely processing of A/P’s including reviewing, coding and keying of related invoices, reconciling and filing as well as other duties normally associated with this position such as batch posting, bank deposits, etc.
The successful candidate must be a team player, self-motivated and organized with preference given to those with 3-5 years experience in a financing/accounts payable and insurance, fluent computer skills.
Mazergroup offers competitive salaries and a very comprehensive benefits package, including health, dental and vision coverage, as well as an excellent Group RRSP contribution plan.
If you are interested in joining our Team; we invite you to forward your resume to:
Fax: 204-728-2276 or email by responding to this ad.
Mazergroup is an equal-opportunity employer. We thank all who apply, however only successful candidates will be contacted for an interview.
Dedicated to improving customer productivity with innovative solutions, Mazergroup has 13 locations in Manitoba and S/E Saskatchewan.