Accounts Payable & Administrative Assistant
Nasittuq Corporation Voir toutes les offres
- Ottawa, ON
- Permanent
- Temps-plein
- Open all Accounts Payable mail and print all invoices sent via email
- Assist with the processing of vendor invoices in a timely and accurate manner
- Assist with the matching of invoices to purchase orders and supporting documentation
- Ensure invoices are properly coded and approved in accordance with company policies
- Assist with the preparation of payment runs (cheques, EFTs, wires) under direction of the Senior AP/AR Clerk
- Assist with vendor statement reconciliations and resolution of discrepancies
- Respond to vendor inquires in a timely manner
- Maintain organized and up-to-date accounts payable records, including electronic and paper filing
- Support month-end close activities and audit requests as required
- Open and close the secure reception area in a timely manner, ensuring compliance with security protocols, including visitor sign-in, escorting procedures, and issuing temporary access cards as required
- Receive, sort, and distribute incoming mail; coordinate outgoing mail, courier shipments, and package deliveries
- Manage main telephone line operations and politely direct incoming calls to the appropriate departments or individuals
- Greet visitors in a professional manner and maintain the visitor log
- Monitor and maintain office supply inventory and place orders as required to ensure adequate stock levels
- Diploma or certificate in Accounting, Business Administration, or a related field
- 1–3 years of experience in accounts payable and an administrative role
- Basic understanding of AP processes
- Strong attention to detail and accuracy
- Reliable and well-organized with the ability to manage multiple tasks and deadlines
- Comfortable working in a structured, in-office environment
- Working knowledge of Microsoft Excel, Word, Teams, and Outlook
- Experience with Oracle or other ERP systems (e.g., Sage, QuickBooks, NetSuite, or similar) is an asset
- Ability to learn new systems and follow established procedures
- Experience in a multi-vendor or fast-paced environment
- Exposure to month-end accounting activities
- Basic knowledge of GST/HST
- Knowledge of Inuktitut is desired
- Competitive compensation based on experience
- Supportive and collaborative in-office work environment
- Training and guidance from experienced finance professionals
- Opportunities for development within the finance and administrative functions