Step into the role of Accounts Payable Coordinator at Premier Equipment, where processing vendor invoices and fostering financial accuracy are core tasks. Thrive in a cooperative and detail-oriented workplace. This key position is designed for individuals with at least two years of experience in accounts payable or similar accounting duties.

You will assist in maintaining vendor accounts and ensuring compliance with company policies. Solid analytical and communication skills will enhance the effectiveness of our accounting operations. Key Responsibilities:
Validate and process requisitions and vendor invoices
Review transactions for compliance with financial policies
Coordinate weekly cheque runs and online payments
Maintain organized filing systems for accounts payable
Assist with additional accounting projects as necessary Requirements:
Minimum of 2 years experience in accounting roles
General understanding of accounting and financial principles
Strong organizational and detail-oriented mindset
Proven problem-solving and communication skills
Proficient in Microsoft Office and relevant accounting software Utilize your accounting expertise to impact Premier Equipment's financial operations positively.

📌 Accounts Payable Coordinator Role In Ontario London
🏢 Premier Equipment
📍 London