Home /
hire / Accounts Payable Clerk ++FILLED++
Job Description
Tasks
Review, sort, code, and enter vendor invoices into the accounting system. Ensure proper matching of invoices, purchase orders, and receiving documents. Prepare and process payments (cheques, wire transfers, electronic payments). Follow up on vendor accounts, credits, and discrepancies. Respond to vendor inquiries and collaborate with internal teams. Produce accounts payable–related reports. Provide administrative support to the purchasing department. Perform any other related tasks required for the smooth operation of the accounting department. Advantages
Salary: Based on experience. Schedule: 40 hours per week, daytime (Monday to Friday). Comprehensive group benefits program (including group insurance, telemedicine, and Employee Assistance Program). Upon joining, you will receive 3 weeks of vacation, prorated for the year; a...