About the Opportunity
- Processing Accounts Payable invoices in a fairly high volume (70-100 per day)
- Reconciling Supplier Statements (aged information, outstanding invoices)
- Communicating regularly with suppliers
- Processing cheques and electronic payments
- Data Entry
- Ad-Hoc Duties
- Three way matching experience
- Working experience with MS office suite, especially Excel
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 #26004.
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.