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Novanni Stainless Inc.

Greeting customers and offering general office support
Issue purchase orders for material, supplies and services.
Preparing invoices for posting in Accounts Payable
Obtain payment remittances, enter in SAGE and apply against invoices
Reconcile payables with vendor statements and follow up if any discrepancies
Be a team player and support other areas where needed
Match all packing slips/purchase orders to incoming supplier invoices
Maintain various records and logs and prepare applicable reports
Maintain files and ERP system
Complete analysis of operating expense accounts
Various other administrative tasks
Basic computer skills including Excel, Word, Outlook. Familiarity or previous experience using Sage 300 or ERP a definite asset.

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    Please use the contact form below or feel free to contact Agilec at 1-800-361-4642.

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