Join the City of Victoria as an Accounts Payable Clerk in this hybrid role that allows for versatile work arrangements. Focus on processing payments, reconciling accounts, and tracking invoices efficiently. This position plays a crucial role in maintaining accurate financial records while ensuring compliance with purchasing policies. The ideal candidate will handle various clerical and accounting tasks, requiring solid attention to detail and effective organization.

Responsibilities include processing invoices and employee expense claims, resolving discrepancies, and providing financial reports to departments. Key Responsibilities:
Process and verify accounts payable invoices for payment
Resolve discrepancies with vendors and city departments




Maintain accurate financial records and automate payments
Prepare financial reports and spreadsheets as needed
Respond to inquiries regarding payment processes Requirements:
High school graduation with CGA or CMA/CA training (1 year)
1 year of related accounting experience
Proficiency in City-related specialty software
Robust organizational and prioritization skills
Ability to maintain effective relationships with vendors and departments Excel in this accounts payable role by utilizing your financial acumen and ensuring smooth operation at the City of Victoria.

📌 Accounts Payable Clerk Hybrid Work Victoria
🏢 Canadian CHAMBER OF COMMERCE
📍 Victoria