Accounts Payable Clerk
5 months ago
Responsibilities:
- Assist with accounts payable tasks, including invoice processing in ERP system and vendor communication.
- Corroborate information between the purchase order, receipt of goods and invoice
- Perform account reconciliation and analysis to ensure accuracy and resolve discrepancies.
- Perform Vendor Disbursements
- Assist with general clerical duties, such as filing, data entry, and document management.
- Perform all other related tasks
Experience:
- Minimum 2 years' experience in a similar role in high volume B2B is preferred.
- Bilingual (English, French) spoken and written
- Proficiency in using accounting software and systems.
- Strong analytical skills with the ability to identify and resolve discrepancies.
- Excellent attention to detail and organizational skills.
- Intermediate Excel
*** Candidates must reside in Canada and have a work permit
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