Process high-volume invoices and expense claims as a temporary Accounts Payable Clerk in downtown Winnipeg, starting immediately. Accuracy and tax knowledge matter.
Aplin is seeking an Accounts Payable Clerk to support a client's finance department on a temporary basis. The position involves expense processing, invoice review, Canadian tax calculations, and discrepancy resolution. Candidates should bring at least one year of high-volume invoice or expense claim experience, solid communication, and proficiency with accounting systems or Microsoft Excel as an asset.
Key Responsibilities:
- Process high-volume employee expense claims accurately and promptly
- Review invoices for approvals, accuracy, and policy compliance
- Apply and verify GST, HST, PST, and QST calculations
- Match invoices,
resolve discrepancies, and address inquiries
- Maintain records, assist month-end, and complete assigned duties
Requirements:
- Minimum one year processing high-volume invoices or expense claims
- Understanding of Canadian accounts payable tax regulations
- Excellent written and verbal communication skills
- Accuracy, attention to detail, and deadline management
- Criminal record check and legal entitlement to work in Canada
Support Aplin's client with accurate invoice processing, expense claims, tax calculations, and organized accounts payable administration in Winnipeg.