Responsibilities
Processing Canadian vendors invoices
Ensuring purchase invoices are matched to the approved PO
Able to communicate with the vendors and account reconciliation
Preparing and process weekly cheque runs
Process employees expense claims
Opening and sorting mails
Processing brokerage invoices
Filling and perform other related duties required
Skill and Knowledge
Excellent analytical and problem solving skills
Strong customer service orientation
Strong knowledge of Microsoft Office
Strong analytical, negotiation and follow up skills
Ability to multi task
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