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Accounts Payable Clerk/Receptionist

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Job Order #: 5593682

NOC: 1414
Employer Name:
Meridian Manufacturing Inc.
Wage/Salary Info:
Competitive
Posted Date:
16-Oct-2017
Location:
REGINA
 
# of Positions:
1
Employment Terms:
Full Time
Length of Employment:
Permanent
Education:
Technical/Applied Science Certificate
Experience:
3-5 Years
Apply By:
30-Oct-2017
How to Apply?:
This job is no longer taking applications

Application Information

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Employer Name:
Meridian Manufacturing Inc.
Contact Name:
Human Resources
Contact Email:
saskrecruitment@meridianmfg.com
Employer Website:
www.meridianmfg.com


Description

Meridian Manufacturing Inc. (MMI) in Regina, SK consists of over 150 dedicated employees who design and manufacture top of the line grain augers, bins, conveyors, aeration and movers which are sold coast to coast and around the world. For over fifty years MMI has manufactured quality equipment and continues to strive for customer excellence and satisfaction.

Due to recent growth we are looking to hire an AP Clerk/Receptionist at our Regina Manufacturing Plant. Reporting to the Accounting manager the AP Clerk/ Receptionist will be responsible for:


Reception

    Greet and respond to all incoming traffic (both in person and over the phone) by directing walk-ins and phone calls to the appropriate
        in house point of contact. Ensure reception area is clean and tidy for incoming guests.
    Incoming Phone Calls: (average day) 120-130 calls/day  ,   (busy day) 150-170 calls/day
    Maintain incoming and outgoing traffic of the office by monitoring logbook; issuing visitor badges and proper PPE for individuals
        entering the plant. Provides regular feedback to HS Coordinator regarding inventory levels of PPE stock at the reception desk.
    Accountable for updating documents for Intranet including but not limited to; staff contact lists and weekly out of the office
        notifications.
    Receive incoming mail and distribute accordingly in-house to appropriate departments and contact person(s) as well as to external
        recipients when required.

Accounts Payable

    Review and verify invoices and check requests
    Sort, code and match invoices
    Set invoices up for payment
    Track expenses and process expense reports
    Prepare and process electronic transfers and payments
    Post transactions to journals, ledgers and other records
    Assist with month end closing
    Distribute reports to Department Managers as required

Candidates with accounting or AP experience prefered.

 

Skills and Abilities

Essential Skills
 - Numeracy
 - Computer use
Additional Skills
 - Maintain records
 - Data entry
Business Equipment and Computer Applications
 - Word processing software
 - Spreadsheet software
 - Electronic mail
 - Accounting software

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