We are seeking a skilled professional to fill the role of Procurement and Accounts Payable Specialist.
This part-time position involves overseeing the accounts payable function, assisting with financial audit matters, and implementing inventory and purchasing control procedures.
* Manage the accounts payable process
* Collaborate with the finance team on audit related tasks
* Develop and maintain effective inventory and purchasing controls
* Provide accurate budget reports to management
* Conduct procurement activities in accordance with organizational policies
* Administer expenditure reports in a timely manner
* Foster strong relationships with staff, suppliers, and external stakeholders through excellent communication and interpersonal skills
To be successful in this role, candidates must have current experience in an accounts payable environment, proficiency in Microsoft Office Suite, and relevant post-secondary education in accounting or a related field.
The ideal candidate will possess exceptional organizational and time management skills, ability to work independently, and high level of discretion when handling confidential information.