Are you an Accounts Payable Coordinator looking for a 6-week contract? If so, apply immediately as we are looking for someone dynamic to join our team.
Schedule : Monday – Friday 8:30 – 4:30
Salary : $20/hr – $23/hr
– Process and verify supplier invoices against Purchase Orders.
– Code expenses and prepare vouchers from supplier invoices and expense reports for approval.
– Enter approved vouchers into the computer system.
– File cheque copies and vouchers for audit control and future reference.
– Keep journals of receiving to facilitate month-end accrual journal entries.
– Maintain and update Account Payable Master Files on the system for new additions or changes.
– Print and file computer reports.