Become an integral part of Flanagan Foodservice as an Accounts Payable Administrator, managing vendor invoices and fostering effective communication across departments. This dedicated role emphasizes safety and accuracy.
As an Accounts Payable Administrator, you will report to the Accounts Payable Supervisor. Your primary duties will include processing invoices, verifying supplier accuracy, and resolving any discrepancies. Solid MS Excel skills and a commitment to deadlines are essential for this role that blends individual contribution with teamwork.
Key Responsibilities:
- Process and file vendor invoices accurately
- Verify invoice details for correctness
- Resolve discrepancies with product receiving
- Maintain updated vendor files in the system
- Assist with auditing procedures as needed
Requirements:
- Completed Grade 12 education
- General accounting knowledge preferred
- Proficient in MS Excel
- Detail-oriented and capable of managing deadlines
- Must work in office on Thursdays for cheque processing
Leverage your accounting knowledge to support Flanagan Foodservice's operational integrity.