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About the Opportunity
- Matching, coding, and posting of vendor invoices to ensure timely processing of payments
- Maintain vendor accrual report on a monthly basis
- Inter-company invoice entry on a monthly basis
- Liaise internally and with vendors to solve any Accounts Payable related problems
- Freight invoice entry, non-PO invoice entry
- Miscellaneous administrative tasks
About You
- College diploma/university degree in Business/Finance
- Minimum of 3 years work experience in the accounts payable field is preferred
- Experience with large ERP software preferred, Concur and Navision experience is an asset
- Strong MS Office skills
- Excellent verbal and written communication skills
- Able to work independently or as part of a team
Pay Rate
$19 - $20/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 #26171.
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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