Job Description

Our client, a pioneer in the fashion and apparel industry is looking for an Accounts Payable Clerk to join their growing team. If you are looking to work for a reputable, stable and growing company, this is your chance!

Responsibilities

  • Handle the full A/P cycle
  • Receive commercial invoices with merchandise received
  • Prepare batches of invoices for data entry
  • Manage the weekly cheque run
  • Prepare vendor cheques for mailing
  • Prepare manual cheques as and when required
  • Setting up and processing wire transfers
  • Reconcile supplier account statements and investigate discrepancies with the system.
  • Review invoices for accuracy and process merchandise and expense invoices
  • Correspondence with vendors regarding discrepancies
  • Coding invoices
  • General data entry /Filing
  • Letters of Credit
  • Other miscellaneous tasks on demand

Requirements

  • Min 3-5 years’ experience in A/P
  • Excellent Excel skills
  • Retail knowledge / experience an asset
  • Strong Attention to Detail
  • Organizational skills
  • Ability to Analyze Information
  • Ability to work well in a fast-paced environment
  • Works well and collaboratively in a team environment
  • Ability to communicate in French

Education

  • Bachelor’s degree or DEC in accountancy is an asset

Contact Details

Apply immediately to elisabettag@fuzehr.com