Accounts payable Clerk

Fed Finance Canada
Salaberry-de-Valleyfield, Quebec, Canada
Permanent

Reconciles supplier accounts with purchase orders, invoices and payments made ininternal systems. Processes and enters invoices into the accounting system within prescribed deadlines.

Compares receipts / invoices / purchase orders to ensure quantities,descriptions and prices are consistent. Ensures the accuracy and consistency of data.

Makes payments to suppliers and follows up on invoices not received or discrepancies with them. Identifies and tracks problematic invoices to enable appropriate intervention.

Manages requests and queries from suppliers regarding payments. Responds to customer requests for information, maintains good relationships and finds solutions toproblems when necessary.

Participates in any other needs of the financial department in collaboration with team members.

30+ days ago
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