Posted on
June 15, 2024
by Employer detailsFlexstaf IT
Job details
Duration: 3 Months Contract
Type: Hybrid
POSITION SUMMARY
We are hiring an Accounts Payable Clerk.
KEY RESPONSIBILITIES:
Data entry of invoices as well as adjustments for all divisions
Ensure all invoices are entered in a timely manner and provide support to the team as required.
Perform variance analysis, ensuring timeliness and accuracy for identified vendors within Shared Services for monthly reviews.
Assist with interim and year-end audit and reporting requirements.
Document and ensure continuous process improvements are applied.
Participate in special projects and initiatives as required.
Deal with supplied demands via email or telephone.
Liaise with field personnel for approvals.
Extract invoices from SharePoint sites for entry and ensure
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