Accounting Clerk 4 (for approximately 6 months)
Reporting to the Supervisor, Financial Operations, The Accounting Clerk 4 (for approximately 6 months) is responsible for a high degree of speed and accuracy in processing a high volume of transactions in various Finance Operations functions such as Accounts Payable, Accounts Receivable, and Banking. The Accounting Clerk 4 is responsible for handling inquiries from internal and external customers in a prompt, friendly and efficient manner. This is a NSGEU 470E position, and preference will be given to qualified members.
- Process vendor invoices and credit memos for timely and accurate outgoing payments
- Work with vendors and other business units to resolve invoicing issues
- Prepare regular vendor account reconciliations
- Generate customer invoices and credit memos
- Post incoming cheque payments, process credit card payments and refunds, and prepare reconciliations for payments
- Support daily monitoring activities to uphold internal control procedures
- Respond to inquiries from internal and external customers in a prompt, friendly and efficient manner
- Assist accounting team in customer/vendor reconciliations
As a qualified candidate, you will have:
- Grade 12 plus a business certificate or diploma in accounting
- A minimum of 2 years' experience in general accounting functions/operations or equivalent
- The ability to complete a Criminal Record check upon hire, or provide one issued within the past 6 months
As an ideal candidate, you will also have:
- Experience working in an SAP environment
- Experience working in a retail organization
An alternate combination of education and experience may be considered equivalent.
If you are interested in being considered for this opportunity, please apply online no later than 11:59 pm on September 18, 2025.
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