29 Oct
|
Vaco
|
Richmond Hill
29 Oct
Vaco
Richmond Hill
About the Chance
Provide day-to-day support to the Accounting and Operations teams to ensure financial transactions are properly approved, recorded, and processed in a timely manner.
Process, review, and accurately code supplier invoices, ensuring expenses are allocated to the appropriate general ledger accounts, departments, and cost centres.
Enter approved supplier invoices and employee requisitions into the accounting system accurately and efficiently.
Verify invoices against purchase orders, receiving documentation, contracts, and other supporting documentation, where applicable.
Obtain and verify appropriate approvals in accordance with established purchasing and
📌 AP Specialist (Richmond Hill)
🏢 Vaco
📍 Richmond Hill