Be part of Crofton House School's committed team as an Accounts Payable qualified in Kerrisdale. This continuing contract role encompasses critical accounts payable functions.

As a key player in the finance team, you will manage vendor invoices, oversee expenditure processing, and ensure compliance with financial controls. Reporting to the Controller, you'll support the overall operational integrity while fostering vendor relationships and enhancing efficiency within the accounts payable process.

Key Responsibilities:
• Process and manage vendor invoices and expenditures
• Follow up on deficient requisitions and purchase orders
• Coordinate school credit card payments with necessary documents
• Conduct bi-weekly cheque runs and additional payment processing
• Respond to vendor inquiries in a timely manner

Requirements:
• Proficient in Excel and Microsoft Office suite
• Experienced with Google Workspace
• Familiar with Sage 300 preferred
• Strong attention to detail and data entry skills
• Excellent communication and problem-solving abilities

Elevate your career while supporting Crofton House's mission in an essential role.
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📌 Accounts Payable Role at Crofton House School (British Columbia)
🏢 Crofton House
📍 British Columbia