Job Description

Hello Applicants!

Please note that this role is located out of our North York office and you are required to be located in or around North York!

If you qualify for the above, please send us your resume!

With more than $3 billion in home improvement loans issued to over 500,000 Canadians, Simply Group ( ) provides consumers with industry leading, high-efficiency, home comfort equipment and financing solutions, to modernize their residential properties. Simply Group knows that its people are its greatest asset and is proud to be Great Place to Work-Certified since 2016, including Best WorkplacesTM for Women in 2021. Being Great Place to Workcertified creates a sense of unity within our team. We are proud to showcase this badge of honour because it reflects the contributions made by our employees to create a world-class community and culture. At Simply Group, our goal is to maintain an inclusive work environment and workplace culture as we believe it is truly the foundation of our success. Our goal is to always stay driven, passionate, confident, trustworthy, grateful, and respectful, as delivering top-notch customer service and maintaining a positive work ethic is extremely important to our team. Our lines of business are smashing the status quo and raising the bar in consumer lending. We take an innovative look at the whole picture to offer innovative, comprehensive solutions that break down barriers and improve the lives of our customers and our dealers.

The Accounts Payable Analyst is part of a team of professionals supporting the company's accounts payable function under a shared service model. This role is located in North York, with hybrid work options, and reports to the Accounting Manager, Payments and Expenses. The ideal candidate brings experience working in a high-volume, multi-entity accounts payable environment.

Job Duties/Tasks

• Review, track and process accounts payable invoices on a daily and weekly basis
• Ensure controls around pricing and approvals are followed
• Update cost information related to processed invoices in the company's Customer Relationship Management system
• Assist with the implementation of process improvements and other initiatives to increase efficiency within the Finance department
• Assist with the preparation of various accounts payable and expense reports to provide valuable insights into the business's performance
• Assist with the preparation of monthly accruals and journal entries, as required

Requirements

• 1-3 years' experience in accounts payable or similar function
• Experience with the Accounts Payable functionality of common accounting systems (Microsoft Dynamics GP preferred, but not necessary)
• Process improvements and system implementation experience a plus.
• Working knowledge of internal controls.
• Experience with expense reporting
• Able to learn new concepts and apply them in a fast-paced environment.
• Exhibit a make-it-happen mentality.
• Strong data analysis and analytical skills.
• Critical Thinking and problem-solving skills.
• Post-secondary degree or diploma is an asset

All candidates will be considered, however only qualified candidates will be contacted. Simply Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Simply Group is committed to accommodating applicants with disabilities throughout the hiring process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). Our HR Team will work with applicants requesting accommodations at any stage of the hiring process. This document is available in alternate formats upon request.

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