Description
As Clerk, Accounts payable, you will be responsible for the recording, verification, and monitoring of accounts payable.
More specifically, you will:
- Record invoices in various computer software.
- Verify supplier invoices regarding extension calculation, price, and required quantity.
- Ensure invoices are accompanied by all necessary supporting documents and a P.O.
- Gather all necessary electronic documents to prepare payment records and reconcile supplier account statements.
- File all supporting documents in various computer software.
- Track credit card statements, reconcile transactions, and ensure all necessary supporting documents are available.
- Perform any other related tasks as requested by your supervisor.
Requirements:
- Post-secondary degree in accounting.
- At least three years of experience in a similar role.
- Proficiency with various computer tools, including the Microsoft Office suite.
- Intermediate level of English to interact with our English-speaking suppliers.
- Attention to detail and problem-solving abilities.
Strong teamwork and collaboration skills.
