Accounts Payable Clerk in Construction

Embark on an accounting career as an Accounts Payable Clerk in a dynamic construction environment. This role involves processing invoices, managing vendor records, and supporting payment runs on-site.

This position at a leading construction company suits detail-oriented individuals eager to integrate into the accounting sector. You will gain hands-on experience in job costing, holdback tracking, and specific vendor communication. Collaboration with the accounting team ensures timely approvals and payments while maintaining organized records.

Key Responsibilities:

• Process and date-stamp incoming invoices accurately

• Match invoices with purchase orders for payments

• Assist in preparing weekly cheque runs and EFT batches

• Maintain an organized filing system for invoices

• Create and update vendor profiles in the accounting system

Requirements:

• Preferred diploma or degree in accounting

• 1–3 years of accounting or related experience

• Proficiency in Microsoft Office, especially Excel

• Familiarity with accounting software is a plus

• Commitment to detail and confidentiality

Contribute to precise accounting operations while growing your career in this supportive construction role.
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