We are currently seeking applications for Accounts Payable Clerk within St. John's and the Metro Region.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
This individual must be a team player, dependable and reliable with a strong work ethic and desire to advance.
Duties include but not limited to:
Sort, code and match invoices
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Excellent oral and strong written communication skill
Highly professional and polite with a positive attitude
Proficient in Excel and Word
Strong attention to detail with good organizational skill
Ability to multitask, prioritize and accomplish tasks in a timely manner
1-3 years accounts payable or general accounting experience