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Become part of our team

KELK strives to be one of the
best companies to work for in
the steel industry.

Become part of a team that's recognized world-wide for what we do - the design and manufacture of the world`s most innovative, accurate and reliable instrumentation.


Vishay Precision Group Canada ULC (KELK) is committed to ensure the safety and quality of our goods and services to our customers.

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Accessibility of Ontarians with Disabilities Plan.

For further information and customer service feedback assessment, please visit our AODA website page.

current opportunities

Please feel free to visit our career page for up-coming job opportunities. KELK is currently hiring for the following position.

Accounts Payable Clerk

Reporting directly to the Finance/Cost Accounting Manager, the Accounts Payable Clerk is responsible for duties in Accounts Payable and assists the Finance department when necessary.  The ideal candidate will provide day-to-day support with tasks such as proper vouching of expenses, processing of payments for both intercompany and 3rd party vendors. The candidate will analyze, audit and process expense reports and corporate credit cards. Additional responsibilities include processing wires, drafts, cheques, maintaining positive pay files, intercompany rebills, three way match and producing A/P reconciliations and accruals. You will support policies and procedures to promote continuous improvements to the quality of data entered into the company’s ERP systems. 


Essential Job Functions

  • Verify GL coding, cost center and product line are accurate on vouchers.
  • Analyze and verify supplier invoices matches PO.
  • Make sure all vendor discounts are taken when available.
  • Balance and analyze credit card vouchers, reconcile expense reports and ensure all the expense reports are documented with receipt in a timely manner.
  • Use automated systems to input data, generate reports, conduct ad hoc reports
    as directed.
  • Review, analyze and reconcile 3rd party trade, intercompany and AP
    accrual accounts.


Other Principle Responsibilities/Accountabilities

  • Produce and analyze AP aging report.
  • Respond to vendor phone calls and ensure vendor invoices are received in a
    timely manner.
  • Review and analyze monthly good received report and create the appropriate AP Accruals journal entry.
  • Perform daily banking needs.
  • Assist supervisor with audit and SOX requests including creation and review AP and purchasing process narratives.
  • Review, analyze and reconcile 3rd party trade, intercompany and AP
    accrual accounts.


  • Minimum of 4-6 years of related experience in Accounts Payable.
  • Experience in working in a manufacturing/plant environment is an asset.


  • Bachelor’s degree or Diploma/Certification in Accounting.

Knowledge, Skills, Abilities

  • General office skills are required.
  • Intermediate knowledge of Microsoft Outlook, Word, and Excel. MAS90, Great Plains or similar accounting software is preferred.  
  • A familiarity with intercompany transactions and HST tax is an asset.

Physical, Demands, Work Environment and Required Safety Equipment

  • Ability to complete assignments under tight time frames coupled with the flexibility to work extended hours, when required, to complete work as assigned.


How to Apply

Please apply to the email below. We only accept documents in Word and pdf format. Please be sure to quote job #acct28 when referencing the job and a recruiter will be in touch with you if you are qualified for the position applied for.

We thank all applicants for their interest; however, only those being considered for interview will be contacted.

VPG Canada will accommodate people with disabilities during the recruitment and assessment processes and when people are hired. If accessible formats for this document are required, it is available upon request in person, via email, on the website or by telephone.

Human Resources Manager,
Vishay Precision Group Canada ULC (KELK),
48 Lesmill Road, Toronto, Ontario
M3B 2T5, Canada.