Support our finance team as an Accounts Payable Clerk based in Mississauga. This on-site full-time position involves handling data entry and vendor inquiries directly.
We seek a candidate with a college diploma and approximately 7 months of experience in accounts payable functions. You will be responsible for entering vendor invoices, running cheque processes, and ensuring the accuracy of financial records. Customer service skills will help you in addressing vendor inquiries effectively.
Key Responsibilities:
• Prepare and review vendor invoices and payments
• Conduct data entry accurately into systems
• Manage filing and documentation for the AP department
• Participate in month-end and year-end financial processes
• Resolve discrepancies in vendor statements
Requirements:
• Must hold a college diploma
• 7 months to less than 1 year experience required
• Position requires in office presence in Mississauga
• Valid Canadian work permit or citizenship necessary
• Ability to communicate effectively with vendors
Bring your attention to detail and finance expertise to our team in Mississauga.
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