Accounts Payable Clerk

Concord, ON, CA, Canada

Job Description

Primary Objective:



The

Accounts Payable Clerk

is responsible for processing accounts payable transactions.

Key Responsibilities



Review Invoices, cheque requests, verifying prices and authorizations. Sort and match invoices and cheque requests. Set invoices up for payment. Process cheque requests. Prepare analysis of accounts. Maintain listing of accounts payable. Assist with year-end preparation when required. Respond to supplier requests. Other duties that may be assigned.

Working Hours:



Normal business hours are Monday to Friday 9am to 5pm. Additional hours as per business requirements may be required when workload necessitates.

Competencies:



College Diploma with 2-3 years' experience with accounts payable/receivables and maintaining general ledgers. Resourceful, innovative, and have a willingness to learn. Capable of working in a fast paced and demanding environment. Ability to deal with competing priorities, excellent follow-through skills. Strong team player with the ability to work effectively on their own. Capable of performing accurate data entry, with keen attention to detail. Completely versed in Microsoft Word and Excel.
Job Type: Permanent

Ability to commute/relocate:

Concord, ON L4K 1J4: reliably commute or plan to relocate before starting work (preferred)
Work Location: In person

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Job Detail

  • Job Id
    JD3286256
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Concord, ON, CA, Canada
  • Education
    Not mentioned