Step into a financial role at Interpro Pipe & Steel Inc. as an Accounts Payable Clerk. Focus on timely invoice processing and maintaining vendor relations to support daily operations.

In this role, you will facilitate crucial financial transactions that contribute to business efficiency. Your attention to detail ensures the accuracy of invoices and solid adherence to company policies. Effective communication and organizational skills will help you work seamlessly with internal teams and vendors to enhance operational processes.

Key Responsibilities:
• Audit invoice batches to ensure accuracy
• Match and validate invoices against deliveries
• Coordinate with Purchasing for necessary approvals
• Prepare and process invoices for payment
• Handle vendor inquiries about payments and invoices

Requirements:
• Completion of Grade 12 or equivalent diploma
• Two recognized accounting courses taken
• Competent in word processing and spreadsheets
• Exceptional attention to detail
• Strong communication and time-management abilities

Your contribution in this role will be key to Interpro's operational success.
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📌 Financial Operations Clerk at Interpro Pipe (Saskatchewan)
🏢 Canadian Inclusion
📍 Saskatchewan