Job Description & How to Apply Below
Responsibilities:
• Review and verify invoices and cheque requests to ensure accuracy in a high-volume setting.
• Process payments through cheque runs, wire transfers, and electronic transactions.
• Perform three-way matches for invoices to secure appropriate approvals.
• Investigate and resolve discrepancies related to invoices and purchase orders.
• Maintain, file, and distribute accounting documents and reports as required.
• Assist with month-end and year-end financial processing tasks.
• Prepare journal entries and reconcile accounts during month-end closing.
• Support the Accounting Department with various administrative and operational duties.
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