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Job Description & How to Apply Below
Wolseley Canada is hiring a skilled Accounts Payable Clerk with at least one year of experience in accounts payable. You will be responsible for processing invoices, reconciling statements, and addressing discrepancies with strong organizational and communication skills. Your efforts will help maintain crucial vendor relationships.
Key Responsibilities:
• Accurately process vendor invoices in alignment with policies
• Conduct three-way matching for accuracy in payments
• Investigate discrepancies with vendors and internal teams
• Handle invoice corrections and related adjustments
• Ensure vendor accounts are reconciled and up to date
Requirements:
• One year of prior experience in Accounts Payable
• Data entry proficiency and attention to detail
• Strong communication and organizational skills
• Ability to manage vendor inquiries effectively
• Commitment to accuracy and problem-solving
Enhance your accounts payable career at Wolseley Canada by accurately processing vendor transactions in Calgary.
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