Casual Accounts Payable Clerk

Job summary

Accurately process supplier invoices and monitor invoicing differences, taking appropriate action to resolve them. Perform other clerical duties as assigned.

Job details

Exciting job opportunities. Bold lifestyle adventures. A culture of collaboration. Interested? Let’s talk. Who we are: Hudbay is a vertically integrated mining company with operations, development properties and exploration activities across the Americas principally focused on the discovery, production and marketing of base and precious metals. The Opportunity: We are seeking a Casual Accounts Payable Clerk within our Finance team in Flin Flon, MB. Responsibilities: Accurate processing of supplier invoices. Monitor invoicing differences and ensure that appropriate action is taken to resolve these differences. Other clerical duties as assigned. Prerequisites: Business Administration/Accounting certificate/diploma or equivalent experience Above average computer literacy especially with accuracy and speed on all parts of the keyboard, excel and the ability to maintain confidentiality Strong problem solving and analytical skills Self-motivated and a team orientated individual Strong people and communication skills Compensation: Base Rate: $34.35/hr Hudbay is dedicated to providing equitable employment opportunities and encourages applicants of all experience levels to apply. Hudbay takes great pride in its robust Disability Management and Accessibility Program. At Hudbay, we prioritize creating an inclusive workplace environment where everyone can thrive. We firmly believe in providing equal opportunities for all, which is why we actively encourage prospective employees to disclose any accommodation requirements they may have. Whether it's for accessibility needs or other accommodations, we welcome open communication and assure confidentiality and respect throughout the process. By fostering an environment of respect and support, we strive to ensure that every member of our team can contribute their best. If you require assistance in applying, please reach out to your local Career/Employment centre, or click here for a list of resources: https://drive.google.com/file/d/1cyC22dNGogqr6a8eJpvjEjZm6AmMVEmW/view?usp=sharing

What you’ll do

Accurately process supplier invoices and monitor invoicing differences, taking appropriate action to resolve them. Perform other clerical duties as assigned.

Requirements

Applicants need a Business Administration or Accounting certificate or diploma, or equivalent experience. They should have strong computer skills, including accuracy and speed with keyboard use and Excel, maintain confidentiality, and demonstrate problem-solving, analytical, communication, and teamwork skills.

Listed skills

• Teamwork · Preferred
• Problem solving · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Invoice Processing
• Accounts Payable
• Computer Literacy
• Keyboard Accuracy and Speed
• Excel
• Confidentiality
• Problem Solving
• Analytical Skills
• Self-Motivation
• Teamwork
• Communication
• People Skills
• Workplace Inclusivity
• Accounting
• Business Administration
• Clerical Works
• Disability Management
• Finance
• Marketing
• Invoicing
• Operations
• Team Oriented

Job areas

• Finance & Accounting
• Administrative
• Accounts Payable Clerk
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks

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