25 Oct
|
123 Corporate
|
Winnipeg
25 Oct
123 Corporate
Winnipeg
The Accounts Payable Specialist is responsible for performing day-to-day operational activities in the AP function of the company. This role plays a critical part in ensuring accurate and timely processing of suppliers invoices, expense reports, and credit card transactions. The Accounts Payable Specialist supports the AP Team management with implementation of standardized processes, key performance indicators (KPI), and controls and procedure documentation with a shared services mindset.
Job Responsibilities
- Ensure accurate and timely recording of vendor invoices, expense reports, and credit card transactions in accordance with Company policies and procedures.
- Verify expense documentation, such as receipts and invoices, for accuracy, completeness, and appropriate approval before processing.
- Ensure accurate entry of invoices and expenses into the accounting software, considering the correct general ledger
📌 Accounts Payable Specialist (Winnipeg)
🏢 123 Corporate
📍 Winnipeg