Step into the role of Accounts Payable Coordinator at Crofton House School, located in Kerrisdale. This in-person position focuses on effective daily accounts payable operations.

In this continuing contract role, you will process vendor invoices, manage expenditures, and oversee the school's credit card payments. Reporting to the Controller, your role will ensure thorough compliance with financial controls and authorizations, contributing to a seamless operational flow in a nurturing educational workplace.

Key Responsibilities:
• Oversee and process vendor invoices efficiently
• Handle follow-ups on requisitions and purchase orders
• Administer school credit card payments with proper backing
• Execute bi-weekly cheque runs and other payment runs
• Address vendor queries effectively and timely

Requirements:
• Advanced proficiency in Excel and Microsoft Office
• Google Workspace experience required
• Knowledge of Sage 300 is a plus
• Excellent organizational and time management skills
• Ability to maintain confidentiality and discretion

Contribute to Crofton House's mission of promoting girl-centred education through adept financial management.
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📌 Accounts Payable Coordinator - Crofton House School (British Columbia)
🏢 Crofton House
📍 British Columbia