Join the team at ADLI Logistics as an Experienced Accounts Payable Clerk focused on timely invoice processing and vendor management. Your meticulous approach will support our financial accuracy.
This position calls for an individual with at least two years of accounts payable experience. You will be responsible for reviewing invoices, processing payments, and ensuring compliance with financial policies. Your organizational skills will assist in resolving vendor inquiries and discrepancies efficiently.
Key Responsibilities:
• Review and process invoices in accounting software
• Conduct cheque runs on a weekly basis
• Address and resolve vendor invoice discrepancies
• Maintain historical records and documentation
• Create purchase orders as required
Requirements:
• Over 2 years of experience in accounts payable
• Excellent organizational and time management skills
• Robust attention to detail in all responsibilities
• Basic understanding of accounting principles
• Competence in MS Office and accounting tools
Leverage your accounts payable skills at ADLI Logistics to support our financial team.
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