Accounts Payable
2 months ago
**Position**: Accounts Payable
- Prepare and Process weekly payments in a timely and efficient manner (Cheques, Wire Payments, Online banking and EFT’s)
- High volume processing of invoices (receive Invoices and match to PO’s/Packing slips)
- Enter invoices (voucher) into accounting system (Q360)
- Expense reconciliations
- Supplier statement reconciliations
- Track invoices and compare to purchase orders
- Control expenses
- Handle any queries that arise
- Assist with month end
- Supporting ad hoc projects and process improvements
- Maintain good relationships with the vendors
**Skills and Qualifications**:
- Excellent communication skills
- Problem solving and critical thinking skills
- Advanced Microsoft and Excel
- Strong organisation and accuracy skills
Our employees are the ambassadors of CONNEX with clients and business partners. Their skills, integrity and sense of responsibility are the keys to our success. Training for all employees, regardless of their function in our organization is considered a priority. In addition, our pay scale is competitive, and we offer a full range of benefits.
We thank all applicants for their interest in this position, however only those selected for an interview will be contacted.
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