RESPONSIBILITIES:
• Verifying and processing invoices.
• Cheque requests and claims for payment.
• Matching invoices to purchase orders applicable.
• Assist accountants and auditors on questions and expenses paid
• File, retrieve, and maintain documents (electronic, databases, paper) for efficiency and ease of use
REQUIRED SKILLS:
• Excellent knowledge of accounts payable, and Microsoft Office tools and applications are a must
• good customer services skills are required
• Knowledge of records management and administrative duties would be an asset
URGENT: Please read the job description above. If this interests you, apply to the job with your most updated resume, including your contact number and email address.
The recruiter in charge of this role is San.
If you do not think you are a match for this opportunity, but know someone who is, feel free to forward this job description to them and you will be eligible for a referral bonus upon a successful hire.
Please note that this is the most up to date version of job description available at this time – During Client Interview you will receive additional information – variance may apply!
Please note: Adherence to our end client’s vaccination policy is a requirement.
Please visit the TEAMRECRUITER website to review other CAREER OPPORTUNITIES!
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