Support our finance team as an Accounts Payable Clerk responsible for detail-oriented invoice management and vendor inquiries. This temporary position offers an prospect to enhance your accounting expertise. We are looking for an organized individual with 1–3 years of accounts payable experience to assist in processing invoices and preparing payments. Your role will include reconciling accounts and ensuring compliance with accounting procedures while maintaining confidentiality in managing financial information. Key Responsibilities:
- Enter invoices and related information into accounting systems
- Match invoices with purchase orders and documents
- Respond to vendor inquiries on payments and
📌 Accounts Payable Clerk With Financial Skills (Montreal)
🏢 Protech Group
📍 Montreal
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