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Job Description & How to Apply Below
We are expanding and looking for an Accounts Payable Clerk to manage financial records and supplier relationships in person. Help streamline our invoice processing and payment approval systems.
As a full-time Accounts Payable Clerk, you will manage multiple accounts payable books and ensure accuracy in your financial reporting. Your responsibilities will include processing and matching invoices, ensuring timely payments, and maintaining up-to-date files. This position is perfect for an organized individual with at least two years of experience in a similar field.
Key Responsibilities:
• Manage sub ledgers for accounts payable
• Process and match invoices to purchase orders
• Oversee the invoice approval process
• Maintain filing systems and balance statements
• Handle related financial tasks as required
Requirements:
• Post-secondary education in relevant disciplines
• Two years experience in Accounts Payable or similar
• Basic accounting understanding is beneficial
• Intermediate to advanced computer skills required
• Strong organizational abilities and attention to detail
Bring your financial acumen to our dynamic team in this pivotal role.
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