The Accounts Payable Clerk is responsible for processing accounts payable transactions.

Key Responsibilities

• Review invoice and cheque requests.


• Verify prices and authorizations.


• Sort and match invoices and cheque requests.


• Post invoices for payment.


• Respond to supplier requests.


• Other duties assigned by the reporting supervisor.

Qualifications

• College Diploma with 2-3 years’ experience with accounts payable/receivables and maintaining general ledgers.


• Resourceful, innovative, and have a willingness to learn.


• Capable of working in a fast paced and demanding environment.






• Ability to deal with priorities, and excellent follow through skills.


• Robust team player with the ability to work effectively on their own.


• Capable of performing accurate data entry, with keen attention to detail.


• Completely versed in Microsoft Word and Excel.

Working Hours

• Normal business hours are Monday to Friday 9:00 am to 5:00 pm.


• Additional hours as per business requirements if required.