Job Description

Accounts ReceivableSet up and maintain new customer accounts. Allocate received cash accurately and promptly. Resolve issues related to short or missing payments. Process credit/debit notes with proper approvals. Monitor customer portals for remittances and deductions. Send invoices to non-self-billing customers electronically.


Accounts PayableCreate new supplier accounts. Process and match invoices with receipts or obtain sign-off. Raise debit notes with authorization. Prepare payments for approvals. Reconcile statements and manage supplier queries.


General DutiesHandle petty cash and bank deposits. Cover reception when needed. Assist with month-end and year-end activities (journals, accruals, reconciliations, audits). Participate in Kaizen and GEAR activities. Follow departmental procedures and quality standards.

Perform other assigned duties.To learn more about Multimatic, check out our youtube channel - https://www.youtube.com/watch?v=psOjJIh3t90If you are interested in this position, apply by sending us your cover letter and resume. We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted. As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.