Job Order Detail

Description

What you will do:  

    Under the direction of the Branch Manager and/or Assistant Manager, monitors accounts receivable, accounts payable, and credit limits
    Reconciles cheque and credit card payments daily. Receives and posts payments to customer accounts  while ensuring 100% accuracy
    Prints Daily Reports as required under Policy and Procedures including the End of Day Report and Payments Listing
    Maintains confidential office records and files covering daily transactions made at the facility that includes customer invoices, stock transfers, and shipment notices
    Completes administrative correspondence
    Assists with inventory control and receiving shipments of supplies and/or inventory
    Champion Nutriens culture of care and comply with Nutrien, industry regulatory, and EH&S standards  

What you will bring:  

    1+ years of customer service experience
    Accounts receivable, Accounts payable
    Previous SAP experience, an asse
    Organizational skills
    Patience