Maintain electronic Accounts Payable files and process invoices accurately in this temporary accounting-focused position. Use Excel and organized data entry practices daily.
This temporary position supports Accounts Payable administration through invoice processing and expense report handling. The work includes maintaining electronic files, entering invoice data, and processing auto-debit invoices. Duties may extend across functional areas when covering absences, equalizing peak periods, or balancing workloads.
Key Responsibilities:
- Maintain Accounts Payable electronic files
- Process expense reports and auto-debit invoices
- Enter invoice data accurately
- Cover functional areas during absences when assigned
- Support workload balancing during peak periods
Requirements:
- Administration or Accounting Diploma or Certificate
- Previous experience using Microsoft Office programs
- Specific experience using Microsoft Excel
- Microsoft D365 or Visual experience is an asset
- High organization and accuracy with basic mathematical computations
Apply your Excel, invoice processing, and Accounts Payable skills to accurate temporary accounting administration and electronic file maintenance.