Join a trusted organization in the construction sector as an Accounts Payable Clerk supporting the Finance team. This role requires accuracy and organization in processing invoices and maintaining financial records.

As part of the Finance team, you will report to the Controller and ensure the timely and accurate processing of supplier invoices. Solid attention to detail and collaboration with internal teams and external vendors are essential for success. You will contribute to large-scale operational projects while building a long-term career in accounting.

Key Responsibilities:



• Process high volume supplier invoices accurately • Match invoices with supporting documentation • Assist with payment processing and vendor verification • Reconcile supplier statements and resolve discrepancies • Maintain up-to-date vendor records and banking information

Requirements: • Diploma in Accounting, Finance, or related field • Experience in accounts payable or accounting support • Proficient in Microsoft Office and Excel • Strong organizational and communication skills • Proactive attitude towards learning and teamwork

Bring your attention to detail and organizational skills to this vital role in the construction industry.

📌 Accounts Payable Clerk for Construction Industry (Winnipeg)
🏢 Kassen Recruitment
📍 Winnipeg