Manage supplier payments and expense reimbursements as a Finance Clerk at the Chignecto Central Regional Centre for Education in Truro. Apply Excel skills within a deadline-driven office.
Reporting to the Manager, Financial Reporting, this term Finance Clerk supports accurate, timely, compliant processing. The work involves accounts payable, customer service, reconciliations, and financial reporting. You will collaborate with suppliers and internal stakeholders while following public sector policies and financial controls.
Key Responsibilities:
Review and process supplier invoices and payment requests
Verify employee expense claims against established policies
Investigate discrepancies with suppliers and internal stakeholders
Prepare payments,
including international transactions
Reconcile supplier accounts and support financial reporting
Requirements:
Business or Office Administration program completion
At least three years' high-volume accounts payable experience
Solid customer service background or equivalent experience
Proficiency with Microsoft Office applications, especially Excel
Robust attention to detail and communication skills
Use accounts payable, Excel, and reconciliation expertise to support dependable financial services for CCRCE in Truro.