As an Accounts Payable Clerk, you will play a crucial role in their day-to-day operations by reviewing, verifying, and processing a high volume of invoices. Additionally, you’ll be responsible for reconciling accounts payable transactions and ensuring the integration of Excel files into the ERP system for vendor payments.
Responsibilities:
– Review, verify, and process a high volume of invoices daily
– Reconcile accounts payable transactions
– Validate Excel files and integrate them into the ERP system for timely and accurate vendor payments
– Perform other related tasks
Requirements:
– 1-2 years of experience in a similar role
– Competency in spreadsheet applications and familiarity with accounting systems
If you are a highly organized individual with a passion for detail and want to be a key player in a thriving industry, we invite you to apply now! Don’t miss out on this fantastic opportunity to join this team.
To express your interest in this Accounts Payable Clerk position, please send your CV in Word format to Dianela Forgione at [email protected].
REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.
OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.
CNESST permit number: AP-2000158
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