Accounts Payable Clerk | Head Office Laval

Responsibilities

• Accurately review code and process high volumes of vendor invoices into the accounting system.
• Work with the purchasing department to solve discrepancies between invoices and purchase orders.
• Reconcile monthly vendor statements.
• Monitor the account payable inbox and respond to inquiries.
• Maintain and update vendor files and respond to vendor inquiries regarding account status and payment issues.
• Open new supplier accounts in the accounting system.
• Follow up on necessary approvals.
• Reconcile monthly credit card statements.
• Process expense reports for petty cash and personal expenditures.

Qualifications :

Required skills and qualifications

Benefits

Remote Work : No

Employment Type : Full-time

Key Skills

Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

Experience : years

Vacancy : 1