Nova Staffing Inc - 58 emplois
Brampton, ON
Publié il y a 5 jours
Détails de l'emploi :
Temps plein
Niveau d`entrée
The role of the Accounts Payable Clerk involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. PRIMARY ACTIVITIES AND TASKS · Accurately review, code and process vendor (overhead and carrier) invoices into the accounting software system. · Process weekly cheque run, ensuring vendors are paid within terms. · Review and reconcile invoice discrepancies. · Address and respond on a timely basis to vendor inquries. · Maintain historical records, filing documents. · Price sourcing purchase requests · Create and execute purchase orders · All other duties as assigned Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.
Partager un emploi :
Foire aux questions
This role is based in Brampton, ON.
This is a full-time position.
Responsibilities include reviewing, coding and processing vendor invoices, processing weekly cheque runs, reconciling invoice discrepancies, addressing vendor inquiries, maintaining records, and creating purchase orders.
You will review, code, and process vendor invoices into the accounting software, and reconcile discrepancies to ensure timely payments within terms.
Yes, accommodations are available upon request for individuals with disabilities taking part in the recruitment and selection process.
The role includes processing the weekly cheque run, paying vendors within terms, and maintaining historical filing records.
