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Accounts payable clerk

Feltham
Expeditors
Accounts payable clerk
Posted: 19 July
Offer description

Job Description

Major Duties and Responsibilities:

Operations / Finance:

1. Pass vendor invoices for payment in a timely manner
2. Ensure costs accrued by product correctly and where there are issues, look to resolve
3. Manage queries with the vendors
4. Reconcile statements on a weekly, fortnightly or monthly basis
5. Manage communication with suppliers (shipping lines, agents, hauliers, etc)
6. Timely responses to emails and requests (internal and external)
7. Escalation of issues to Management when necessary
8. Assist with BNP issues
9. Assist with AJAX queries
10. Assist with reporting for the AP Department
11. Scope to take on other finance-related responsibilities
12. Assist Lead / Supervisor / Manager with changes impacted by law (procedures and policies)
13. Proactively communicate suggestions for process changes or adaptations
14. Proactively promote the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humour, and Visionary.

Expeditors Core Competencies

15. Exceptional Customer Service: Exceeds customer expectations by anticipating, understanding and meeting needs. Is proactive and when issues arise, is timely and resolute in solving problems, including escalating to management when necessary. Builds rapport and exhibits empathy during interactions, and consistently strives to improve customer satisfaction with customers. (This skill expectation applies both externally (customers, service providers) and internally (other Expeditors offices/employees).
16. Job Execution: Consistently completes quality work that matches job expectations. Is committed to operational excellence and continuous improvement for own job function and across the network. All activities are compliant with company policies/procedures and code of business conduct and with government regulations.
17. Reliability: Consistently meets deadlines. Is punctual and can be relied on for planning purposes. Is organized, manages own time effectively and can prioritize.
18. Collaboration: Displays a willingness to accomplish not only his/her own job responsibilities without the need for constant prodding but is willing, without request, to aid and assist others to the benefit of the company and/or customers. Works in harmony with superiors and fellow workers without incident or delay.
19. Communication: Effectively listens to others and communicates (verbal and written) in a professional manner, both internally and externally. Provides relevant and timely information to co-workers, customers and service providers. Answers phone calls and responds to voicemails, emails and other communication according to Expeditors' standards.
20. Culture: Exhibits and promotes the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humour, and Visionary.
21. Personal Growth and Development: Participates in training within the company’s guidelines, completing at least 52 hours of relevant training per year. Completes required training in a timely manner with minimal reminders. Pursues professional development goals for self, including participating in a development plan as appropriate.

Product Core Competencies

22. Timely and Accurate Shipment Processing: Ensures smooth and timely freight process flow according to Expeditors' operational procedures. Follows customer's standard operating procedures and proactively notifies customers of any issues. Consistently meets KPI standards, as per company's procedures.
23. Timely and Accurate Data Entry: Ensures accurate and timely data entry into our operational systems according to Expeditors' operational procedures and customer requirements. Monitors exception reports for quick data integrity resolution.
24. Timely and Accurate Billing and Accounting: Invoices customers the expected charges timely and accurately and according to Expeditors and customer requirements. Properly provisions service provider charges to avoid reserves. Follows proper credit approval processes in order to minimize risk and protect the company.

Qualifications

25. Attitude to learn
26. Work well under pressure
27. Enjoy a challenge
28. Office experience is desirable
29. Attention to detail is a must
30. Good computer skills (Excel (intermediate level), Word, Outlook)

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