Key Responsibilities:
- Maintain Accounts Payable Electronic Files
- Process expense reports and auto-debit invoices
- Data entry of invoices.
- May perform other duties as assigned, including work in other functional areas to cover absences of relief, to equalize peak work periods or otherwise to balance the workload.
Qualifications:
- Administration/Accounting Diploma/Certificate
- Previous experience using Microsoft Office programs, specifically Excel
- Experience with Microsoft D365 or Visual is an asset
- Must be highly organized, accurate and be able to do basic mathematical computations with a high degree of accuracy.
Accounts Payable Administrator in Airdrie employer: Propak Systems Ltd.
At Propak, we pride ourselves on being an exceptional employer, offering our Engineer Lead - Gas Processing the chance to work on diverse and impactful projects in a collaborative environment. Located in Airdrie, our facilities provide hands-on experience with cutting-edge technology while fostering professional growth through mentorship from seasoned engineers. With a strong emphasis on career development, team collaboration, and client relationship building, Propak is dedicated to creating a rewarding workplace for those looking to make a significant impact in the gas processing industry.
