|Location||Windsor, ON, Canada|
|Job Type||Full-Time Regular|
|Salary||38000.00 CAD - 40000.00 CAD|
1. Daily Payable entries.
Ensure invoices for purchases and freight estimates are processed as per Receiving SOP.
Ensure all stock items including bulk spice are processed as per the PO Receipt and Reconciliation SOP's.
Process all outbound freight invoices
2. Cash Disbursements
Prepare the by-weekly cheque runs as per the Cash Disbursement SOP.
Daily maintenance and monthly reconciliation of the petty disbursements spreadsheet, reconciliation of the bank account.
Daily maintenance of the spreadsheet for stock received items for month end reconciliation.
Process invoices, transfers and cash disbursements, as needed and as per the SOP's above.
1. Assist with office reception duties and production entry as needed (vacation/absence of key person).
2. Responsible for the processing of the monthly inbound brokerage invoice
3. Various filing duties.