Current Opportunities | Bioriginal

Current Opportunities

Reporting to the V.P. of Finance and the Corporate Controller, this individual will be responsible for the day-to-day accounts payable functions while maintaining a workflow that enables all aspects of the organization to provide timely service to staff and vendors.


  • Match vendor invoices to purchase orders. Check pricing and quantities on invoice with purchase order and any other discrepancies.
  • Coding Invoices
  • Update and Maintain Vendor database
  • Maintaining vendor relationships
  • Timely responses to Vendor enquiries
  • Audit & Review employee expense claims, check for approval by supervisor, check for accuracy, code and enter.
  • Issue Cheques/EFT. Run accounts payable payment report and give to controller to review.
  • Set Invoices for payment and issue cheques . Give cheques to Chief Financial Officer for signing.
  • Reconcile Vendor Statements. Verify all invoices on statements have been paid. Where variances occur contact vendors and resolve.
  • Maintain Vendor files
  • Maintain balanced Accounts Payable subledger for all vendors
  • Do all of the above related Accounts Payable for Crop Production.
  • All other duties as assigned


  • Knowledge of accounting principles, practices and applications
  • Analytical skills and a keen attention to detail
  • Proficient with MS Office, particularly Excel. Knowledge of Baan would be considered a strong asset.
  • Excellent oral and written communications skills
  • Excellent organization and time management skills in order to effectively manage multiple priorities and competing demands with tight deadlines.

Bioriginal is pleased to offer a competitive compensation and leading edge benefits program.

Please send resume along with salary expectations by August 13, 2018 to:

Bioriginal Food & Science Corp.
102 Melville Street Saskatoon, SK S7J 0R1
Fax: 306-242-3928; Email: [email protected]

We value all applications, only those proceeding to interviews will be contacted.

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