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Job Description & How to Apply Below
This role requires a detail-oriented candidate with a diploma in Business Administration or Accounting. You will be responsible for verifying invoices, coding data into the ERP system, maintaining accounting records, and assisting with month-end closings. Your effective communication skills will also play a significant role as you liaise with vendors and stakeholders to ensure accurate payment processing.
Key Responsibilities:
• Verify accuracy of invoices and accounting records
• Code and enter invoice data into the ERP system
• Maintain accounting journals and ledgers
• Prepare payment runs for cheques and EFTs
• Respond to vendor inquiries and ensure approvals
Requirements:
• Diploma in Business Administration or Accounting
• Minimum 2 years of Accounts Payable experience
• Proficiency in Microsoft Office suite
• Excellent oral and written communication skills
• Strong ability to work independently with minimal supervision
Utilize your expertise in accounting and join a company committed to sustainable community growth.
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