Accounts Payable Clerk - Temporary

• Verify compliance with the company’s purchasing and payables procedure
• Data entry of invoices
• Manage purchase orders, receiving, supplier invoices
• Match supplier invoices to receiving and PO's
• Code/post supplier invoices after matching
• Manage unpaid invoices
• Prepare and process cheque runs
• Match cheques/acquire signatures
• Send cheques/file invoices
• Files management and storage
• Monthly reporting
• Setting up new suppliers
• Other duties as assigned

• Strong accounts payable skills
• Solid organizational and time management skills
• Ability to multitask in a fast paced environment
• Ability to manage multiple divisions
• Manage a high volume of supplier invoices, and filing

• Previous accounts payable experience would be an asset
• Basic accounting knowledge, experience with Microsoft Office and the ability to work in a team environment are required
• Working knowledge of Provincial and Federal sales tax rules is an asset

• Strong accounts payable skills
• Solid organizational and time management skills
• Ability to multitask in a fast paced environment
• Ability to manage multiple divisions
• Manage a high volume of supplier invoices, and filing

• Previous accounts payable experience would be an asset
• Basic accounting knowledge, experience with Microsoft Office and the ability to work in a team environment are required
• Working knowledge of Provincial and Federal sales tax rules is an asset

Brandt