Job Description
We are seeking a detail-oriented and proactive Accounts Payable Administrator to join our Finance team. This is a fantastic opportunity to gain valuable experience and contribute to our company's success.
The successful candidate will be responsible for efficiently processing supplier invoices, reconciling external vendor statements, preparing month-end journals and accruals, maintaining creditor balance sheet control, administering the company credit card program, reconciling inter-company balances, and tracking key performance indicators related to accounts payable.
Requirements:
* A third-level qualification in business or a related discipline (preferred).
* Proven experience in a similar role with a good understanding of the responsibilities listed above.
* Proficiency in MS Excel is essential; knowledge of SAP is a significant advantage.
About Hollister ULC:
Hollister ULC fosters a collaborative and innovative work environment. Our company develops, manufactures, and markets healthcare products worldwide, including ostomy care, continence care, and critical care. We strive to make life more rewarding and dignified for people who use our products and services.
EOE Statement:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.