Accounts Payables Auditor
3 weeks ago
Key Responsibilities:
- Process and review purchase invoices for accuracy and proper coding.
- Compare invoices to contracts to verify the accuracy of amounts invoiced.
- Investigate and resolve billing discrepancies or payment problems.
- Monitor the processing of supplier invoices.
- Prepare and process weekly or monthly payments, ensuring payment accuracy and compliance with supplier deadlines.
- Maintain up-to-date supplier data.
Required Qualifications:
- DEC/AEC in Accounting or other relative experience.
- 3 - 5 years of experience in a similar role.
- Experience working with SAP or other ERP systems (an asset).
- Proficient in Excel.
- Bilingual (an asset).
Company Information: Randstad Canada is committed to fostering a diverse and inclusive workforce and is an equal opportunities employer. We are dedicated to creating an accessible and barrier-free work environment.
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