Accounts Payable Admin
2 weeks ago
**Duties and Responsibilities**:
Administer large volume of multi-branch generated purchase orders
Match purchase orders to supplier invoices and research discrepancies
Accurate and complete coding and entry of invoices into our ERP system
Reconcile supplier statements and resolve discrepancies
To provide administrative support for recurring and special projects, as required
To perform other duties as assigned
**Skills**:
Consistently punctual to support fast-paced office
Good computer and keyboarding skills
Work well under pressure
Attention to detail
Ability to multi-task and prioritize requests
Office is located in Owen Sound.
Schedule: Monday to Friday
Pay: From $23.00 per hour
Application question(s):
- Applicant to have a minimum of 1 year office experience.
Work Location: In person
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