As Clerk, Accounts payable, you will be responsible for the recording, verification, and monitoring of accounts payable.

More specifically, you will:

• Record invoices in various computer software.
• Verify supplier invoices regarding extension calculation, price, and required quantity.
• Ensure invoices are accompanied by all necessary supporting documents and a P.O.
• Gather all necessary electronic documents to prepare payment records and reconcile supplier account statements.
• File all supporting documents in various computer software.
• Track credit card statements, reconcile transactions, and ensure all necessary supporting documents are available.
• Perform any other related tasks as requested by your supervisor.

Requirements:

• Post-secondary degree in accounting.
• At least three years of experience in a similar role.
• Proficiency with various computer tools, including the Microsoft Office suite.
• Intermediate level of English to interact with our English-speaking suppliers. 
• Attention to detail and problem-solving abilities.

Strong teamwork and collaboration skills.