希望会使用Microsoft Dynamics NAV Software 会计记账软件
We are looking for a qualified Accounts Payable/Payroll to assist in all activities regarding the management of Employee compensation and Accounts Payable function in the company.
The candidate will undertake a variety of tasks such as collecting and entering Payroll information, and Submission to
Payroll Processor and Submitting the Payroll Journal to Accounting.
You also will be part of the Accounts
Payable function and will be entrusted with Entering AP Invoices and regular Issuance of Cheques to
Vendors. He / She should have great understanding of the concept of confidentiality. You will be experienced in
entering data with attention to detail. The ideal candidate will be a thorough professional with good
The goal is to carry out all AP/Payroll procedures with speed and accuracy.
*Manage the Bi-Weekly payroll for Salaried & Hourly Paid employees, ADP payroll experience is preferred
*Collect and verify timekeeping information for all employees.
*Calculate pay according to hours worked incorporating leaves and overtime.
*Calculate and Submission of Staff Commission and Other Incentive Payments for approval before including to Payroll.
*Entering of Staff Re-Imbursements in the system which are to be paid through payroll.
*Deal with complaints and questions regarding payroll from employees and management.
*Investigate and resolve any discrepancies.
*Submission of Bi-Weekly Payroll Journal to Accounting.
*Support with any ad-hoc reporting.Accounts Payable
*Input vendor invoices into Microsoft NAV Software.
*Reconcile vendor statements and communicate with vendors and/or internal departments as necessary.
*Validate approved vendor invoices in accordance with company policies and procedures.
*Prepare vendor cheques.
*Create and maintain vendor records.
*Support other Finance team members with the month-end close and other ad-hoc projects.
Act as Back up for AR when necessary.
*Degree/Diploma in Accounting, Finance or related field.
*Proven experience in Payroll & Accounts Payable functions
*Familiarity with general accounting principles
*Experience in data collection, entry and reporting with great attention to detail and confidentiality.
*Knowledge of relevant legislation, policies and regulations.
*Computer savvy with working knowledge of relevant software.
*Analytical thinking, organizational and time management skills.
*Excellent communication abilities with aptitude in problem-solving.
*Highly proficient in both oral and written English, fluently speak Cantonese would be more beneficial
名扬职介工作申请方式 how to apply：
办公室工作时间：周一-周五，9:00 am to 6:00 pm
地址： 5511 Tomken Road，Unit 208
Mississauga ON L4W 3Y3