Dilawri Group of Companies is Canada's largest automotive group, representing over 35 brands at more than 80 franchised dealerships. We are dedicated to providing exceptional customer service and fostering a culture of innovation and excellence. Join our team and become part of an organization that values people, performance, and community.
ABOUT THE ROLE
We are looking for an
Accounts Payable/Receivable Administrator
to join our team with
Dilawri Group of Companies
The successful candidate is someone who is passionate about the automotive industry and eager to contribute to our growing team.
Key Responsibilities:
Responsible for all intercompany expenses/payments
Processing day-to-day accounts payable transactions to ensure that corporate finances are maintained in an effective and accurate manner
Receiving and verifying invoices and requisitions
Processing of invoices according to standard operating procedures, ensuring payments are supported according to established payment policies
Reconciling statements
Process AP and AR
Assist in monthly financial reports
Processing expense reports
Other duties as assigned by the Controller
ABOUT YOU
Experience with AP/AR
2-3 years of dealership experience
Familiar with CDK and one-eighty software
Experience in posting sales deals
Payroll experience preferred* Ability to meet deadlines in a timely manner
Ability to work independently
Excellent oral and written communication skills
Organizational ability and attention to detail
Strong attention to detail
What We Offer:
Competitive salary and benefits package
Opportunities for career growth and development
A support and inclusive work environment
On-site parking
If you are searching for an opportunity to grow your career while adding value to our team - this role is for you. We invite you to submit your resume, in confidence, for our review and consideration.
Dilawri Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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