DAVIE is taking a break for the holiday season. Even the best teams need some rest!
We will be closed from December 20th , 2025, to January 4th, 2026, inclusive. Your application will be processed when we return.
As Clerk, Accounts payable, you will be responsible for the recording, verification, and monitoring of accounts payable.
More specifically, you will:
Record invoices in various computer software.
Verify supplier invoices regarding extension calculation, price, and required quantity.
Ensure invoices are accompanied by all necessary supporting documents and a P.O.
Gather all necessary electronic documents to prepare payment records and reconcile supplier account statements.
File all supporting documents in various computer software.
Track credit card statements, reconcile transactions, and ensure all necessary supporting documents are available.
Perform any other related tasks as requested by your supervisor.
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