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About the Opportunity
- Match purchase orders confirming prices and quantity to vendors’ invoices
- Maintain invoice control spreadsheets
- Enter invoices in accounting system
- Coordinate with vendors regarding invoicing and payment inquires and discrepancies
- Communicate with vendors in a timely and professional manner
- Reconciliation of vendor statements
- Processing cheque runs
- Ensure compliance to company policies and procedures
- Other duties as assigned
About You
- Diploma or degree in related field
- Excellent written and verbal communication skills
- 3+ years of experience performing accounts payable duties
- Punctual
- Proficient Microsoft Excel skills
Pay Rate
$20 - $22/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #28524.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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