Full function accounts payable. Including 3 way matching and coding, AP month end reporting
Schedule and prepare EFT payment runs, make foreign payments in numerous currencies.
Deal with and resolve supplier queries and disputes, including complex statement reconciliations.
PO administration
General ledger reconciliations and journals, support for monthly accruals
Attend EHS training and apply learnings
Abide by CAE Health and Safety policies and procedures
Higher School Certificate (essential)
Relevant tertiary qualifications (desirable)
Minimum 2 years relevant experience
Experience with Oracle R12 or similar ERP accounting system
Experience with MS Office, excel, word, outlook
Experience with multiple reporting entities or jurisdictions
Detail minded
Numerate
Computer literate
Team player
Good verbal communication
Ability to work to deadlines, be able to priorities conflicting requirements
Ability to work with minimum supervision
#LI-DP1Position Type Temporary (Fixed Term)CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.Equal Opportunity EmployerCAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, nationality, colour, religion, sex, gender indentity and expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by local laws.If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process. If you need assistance to submit your application because of incompatible assistive technology or a disability, please contact us at
