Canada North America

Accounts Payable – Markham, ON

Review and Process Invoices

Match Packing Slips or Purchase Orders with Invoices

Process Weekly General Expense invoices and cheques

Process Vendor Cheques based on payment terms

Set up Vendors and EFT information

Review and reconcile supplier’s statements

Process Back Charge invoices

Communicate with Suppliers if any variance or issues

Proficient in Microsoft Office

Strong Computer Skills with a proficiency in Microsoft Office

Assist other departments with any inquiries, reports and paperwork

Accounting and Administrative filing

Assist Controller with Printing, Scanning and Filing

Other responsibilities as required by Controller

Job Types: Full-time, Permanent

Salary: $18.00-$20.00 per hour

Schedule:

Ability to commute/relocate:

  • Markham, ON: reliably commute or plan to relocate before starting work (required)

Experience:

  • Accounts payable: 3 years (preferred)

Application deadline: 2022-06-24
Expected start date: 2022-07-04

Source link

Leave a Reply

Your email address will not be published.