Toronto, Ontario, Canada
This position is responsible for administering billing, credit, collection and price list updates using Oracle software. Further responsibilities include assisting with preparing documents for letter of credit payment negotiation, calculating agent commissions and other related ad hoc tasks.
College diploma in a business related field
Required: 1-2 years of relevant working experience.
Working knowledge of Microsoft Office – Word & Excel.
Experience with Oracle software is an asset.
Strong aptitude for numbers, attention to detail and completing lengthy tasks.
Preferred: Accounting knowledge.
Must have strong verbal and written communication skills.
Ability to multi-task, prioritize tasks and meet deadlines.
Ability to work independently with minimum supervision.
Please submit your application to Andrea Snetivy, email@example.com