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Accounts Payable Clerk

@ Sollio Agriculture

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Winnipeg, Manitoba

Temps plein1+ ans d’expérience
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En bref

Sollio Agriculture is hiring a full-time, on-site Accounts Payable Clerk in Winnipeg, Monday to Friday, 8 am to 4:30 pm. The clerk processes about 50 to 100 vendor invoices daily, matches them to purchase orders, runs weekly cheque and EFT payments, and supports month-end close. The role requires a diploma in accounting or a related field and at least one year of accounts payable or bookkeeping experience.

Responsabilités :

  • Process 50 to 100 vendor invoices daily
  • Match invoices to purchase orders and receiving documents
  • Prepare weekly cheque and EFT payments
  • Reconcile vendor statements and resolve discrepancies
  • Code invoices to general ledger accounts and assist with month-end

Résumé des exigences :

  • Diploma in accounting, business administration (accounting) or related field
  • Minimum 1 year accounts payable, accounting or bookkeeping experience
  • Experience with purchase orders, invoice matching and vendor reconciliations
  • Working knowledge of general ledger and basic accounting principles
  • Proficiency in Microsoft Excel

Outils et compétences

Microsoft Excel

Avantages mentionnés

Congés payés
Source et dates

Site carrière / système de candidatures · teamtailor

Date publiée par l’employeur
2026-09-18
Première détection par notre source
2026-10-09
Mise à jour du dossier source
2026-11-06

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Expérience1 an(s) et plus
Heures par semaine37.5
Horairejour
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (exigé)
Domaines d’étudesAccounting, Business Administration (Accounting)
Avantages mentionnésCongés payés généreux, Aide au transport en commun, Formation payée

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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Sollio Agriculture

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

Farming common sense.

Description complète de l’entreprise

Sollio Agriculture, the Agri-business Division of Sollio Cooperative Group, is a Canadian leader in the agriculture industry.It specializes in the merchandising of farm inputs and value-added agronomic services.It benefits from a synergy between two sectors: livestock production & crop production. Present in almost every part of Canada, it has close to 1,100 employees and made $2.125 billion in sales in 2018 in Canada and abroad. For more information about Sollio Agriculture, visit sollio.ag.

Abonnés LinkedIn
15 625
Personnes associées sur LinkedIn
470
Bureaux déclarés
  • 9001 Boulevard de l'Acadie, 200, Montréal, Québec H4N 3H7, CA
Catégories d’activité
  • Farming
  • Agriculture
  • Livestock
  • AgTech
Autres noms enregistrés
  • Sollio Agriculture
Le profil indique une agence de recrutement
Non
Investissement total déclaré
0

La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.

Toutes ses offres Site Web

Sollio Agriculture, the Agri-business Division of Sollio Cooperative Group, is a Canadian leader in the agriculture industry.It specializes in the merchandising of farm inputs and value-added agronomic services.It benefits from a synergy between two sectors: livestock production & crop production. Present in almost every part of Canada, it has close to 1,100 employees and made $2.125 billion in sales in 2018 in…

ChampValeur
SecteurFarming
Taille1,001-5,000 employees
Siège socialMontréal, Québec
Type d’organisationPrivately Held
Offres sur Jobsy49
LinkedInVoir la page
Description

Work schedule : Monday to Friday, from 8 am to 4:30 pm

Work location: 627 Plinguet Street, Winnipeg, MB, R2J 2W9

Status: Permanent, Full-Time, On-site 5 days

YOUR ROLE

Reporting to the Finance Manager, your main responsibilities as an Accounts Payable Clerk will be to:

  • Receive, review, verify, and process vendor invoices accurately and efficiently

  • Process approximately 50 to 100 accounts payable transactions daily

  • Match invoices to purchase orders (POs), contracts, receiving documents, and supporting documentation

  • Administer and maintain purchase order processes

  • Prepare and process weekly cheque and electronic funds transfer (EFT) payments

  • Reconcile vendor statements and investigate and resolve discrepancies

  • Respond to vendor inquiries in a professional and timely manner

  • Maintain accurate vendor records and accounting files

  • Support costing activities and ensure accurate expense allocation

  • Code invoices accurately to General Ledger (GL) accounts

  • Assist with month-end activities, account reconciliations, and reporting requirements

  • Create, maintain, and analyze Microsoft Excel spreadsheets to support accounting processes and reporting

  • Collaborate with operational and accounting teams to ensure accuracy and efficiency across financial processes

  • Assist with other accounting-related duties and special projects as assigned

YOUR EDUCATION

• Diploma in Accounting, Business Administration (Accounting), or a related field

WHAT WILL MAKE YOU SUCCESSFUL

  • Exceptional attention to detail and commitment to accuracy

  • Strong organizational and time-management skills

  • Ability to work independently and take ownership of the Accounts Payable function

  • Strong communication and interpersonal skills with the ability to build positive relationships with internal and external stakeholders

  • Collaborative team spirit and positive attitude

  • Strong problem-solving abilities and sound judgment

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

YOUR ASSETS

  • Minimum 1 year of experience in Accounts Payable, Accounting, Bookkeeping, or a related finance role

  • Experience working with Purchase Orders (POs), invoice matching, and vendor reconciliations.

  • Working knowledge of General Ledger (GL) accounts and basic accounting principles

  • Proficiency in Microsoft Excel, including the use of spreadsheets for tracking, reconciliation, and reporting

YOUR BENEFITS

  • 3 weeks vacation

  • Access to free parking

  • Continuous training and growth opportunities

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