About This Role + 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-DP1 Position 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 Employer CAE 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 CAECarrieres-Careers@cae.com