Accounts Payable Coordinator
Job Description & How to Apply Below
Be responsible for reviewing, coding, and entering trade invoices to ensure accurate and timely accounts payable processing.
Maintain vendor payment instructions by entering, updating, and verifying banking information.
Coordinate the administration of the expense and corporate credit card reporting system.
Understand and be able to perform the timely payment of invoices through various electronic payment methods.
Prepare supporting reports for the accurate filing of GST, PST, and Non-Resident tax returns, ensuring compliance with applicable regulatory requirements and filing
We thank all candidates for applying; however, only those selected for an interview will be contacted.
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