Posted by GoPlus Career on behalf of a global logistics company located in Brampton.
Job Responsibilities
:
Review and organize supplier invoices; verify purchase orders and receiving records
Assist with issuing customer invoices and organizing billing/income records
Coordinate with the parent company's finance team for billing reconciliation
Reconcile accounts with suppliers regularly and resolve discrepancies promptly
Review employee reimbursements and expense claims according to company policy
Collect and input employee attendance data; assist with payroll preparation
Maintain financial files and support daily financial data entry and basic analysis
Job Requirements
:
Minimum 1 year of finance-related work experience (no entry-level applicants)
Proficient in Excel, Word, and other office software; experience with financial systems is a plus
Detail-oriented, responsible, and strong in communication
Prior experience in logistics or warehouse companies is preferred
Must be fluent in both English and Mandarin