Your new company

Hays is partnering with a construction company based in Burnaby, BC.

Your new role

• Full cycle of accounts payable
• Receiving payments & processing, verifying and reconciling invoices
• Data entry of invoices
• Communicate with vendors
• Maintain schedules to track purchases
• Reconciliation of accounts payable vendor balances
• Reconciliation of credit card accounts and bank accounts

What you'll need to succeed

• Due to the urgent nature of this role, you must be available to start working immediately.
• Minimum of 2 years of experience in an AP role.
• Experience within a high-volume environment
• Attention to detail
• Analytical skills to interpret financial data and identify discrepancies
• Strong verbal and written communication skills

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.