Accounting Technician

By | June 5, 2021


Job Description:A/R: Verification of direct container invoices to purchase orders Adjust PO and sales orders for freight, duty, short shipments, parts, etc. Processing of PO to issue invoice to clients Uploading of documents to customer portals Ensuring all orders are invoiced on a timely basis Invoicing e-commerce customers Weekly invoice distributions to customers by mail/email Back-up to Cash Receipts Clerk A/P: Verification/Vouchering of Freight forwarder and transport invoices Complete understanding of AP process to help with regular AP vouchering Back-up to AP manager during her absence ( ie Bank reports, issuing payments, PO matching, etc) Finance: Commission reporting Bank reconciliation Expense Analysis Aiding with month-end/year-end AdHoc Reporting Qualifications: min 3 years of experience in a similar role Strong Excel knowledge Detail oriented and able to multi task Bilingual Assets: -knowledge of logistics documents (packing slip, BOL, Commercial invoice, etc) -Knowledge of JDE Company Description:PRIMO INTERNATIONAL is one of Canada’s top 10 bedding and furniture manufacturers and importers in the industry. Primo’s clientele includes major national and international furniture chains and department stores. Mr. Itzkovitz’s dream was based on a simple philosophy: good merchandise, good price, good service a philosophy that is still held dear by PrimoLike Us On Facebook; Us On Twitter; Job ID: 42626587
Primo International

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