Accounts Payable Clerk at Interpro Pipe

Support financial operations at Interpro Pipe & Steel Inc. as an Accounts Payable Clerk. You'll ensure efficient invoice processing and strong vendor collaboration daily.

As an integral member of the finance team, you'll handle key responsibilities like matching invoices and maintaining strong vendor relationships. This position demands attention to detail, effective communication, and a strong organizational skill set. Your contributions will enhance operational efficiency and support internal teams, driving overall success for the business.

Key Responsibilities:

• Match and verify invoices against goods received

• Check signature approvals for compliance with policies

• Collaborate with Purchasing and Operations for approvals

• Prepare batches of invoices for accurate data entry

• Communicate with vendors regarding invoice queries

Requirements:

• Grade 12 Diploma or equivalent

• Completed 2 post-secondary accounting courses

• Proficient in word processing and spreadsheet software

• Attention to detail for accuracy

• Strong organizational and communication skills

Be a vital part of Interpro Pipe & Steel's financial team through your accounting expertise and relationship management.
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