Teams at Export Packers Company Limited

Manage semi-monthly and bi-weekly payroll for salaried, contractors and hourly staff across Canada; ensure regulatory compliance, remittances, and year-end reporting. Lead group benefits administration and renewals. Respond to employee payroll inquiries within 48 hours, maintain payroll records, reconcile accounts, support audits, and drive HR/payroll system improvements and automation projects.

Provide administrative support to the Procurement team by creating purchase orders, tracking shipments and shipping documents, ensuring data integrity, processing payments, coordinating with suppliers and internal stakeholders, and maintaining accurate records.

Perform full-cycle accounts payable tasks including invoice review, PO matching, payment processing (cheques, EFT, wires), vendor reconciliations, and AP/GL reconciliations. Support month-end/year-end closes, audits, and resolve vendor inquiries while collaborating with Purchasing and Receiving. Maintain accurate AP records and follow established procedures to ensure timely payments and strong vendor relationships during a maternity-leave contract.