Duties and Responsibility
- Entering invoices into the accounts payable system.
- Processing payments.
- Filing and maintaining supplier records.
- Checking and verifying invoices.
- Preparing cheques for payment.
- Managing the end-to-end accounts payable process.
- Working in an automated environment to streamline process.
- Performing other ad hoc tasks as required by their supervisor.
Job Requirements
- Ability to work accounting concepts.
- Strong interpersonal, problem solving and planning skills.
- Ability to manage time and energy in an efficient, effective and organized manner.
- Proficient in Microsoft Office and Accounting tools.
- Ability to maintain strict adherence to confidentiality requirements.
- Ability to independently and as part of the team.