We are seeking applicants with previous and recent Accounts Payable experience to support our client on a temporary basis for a 6-month contract.
Duties include:
1. Entering invoices into the accounts payable system.
2. Processing payments.
3. Filing and maintaining supplier records.
4. Checking and verifying invoices.
5. Preparing cheques for payment.
6. Performing other ad hoc tasks as required by the supervisor.
The Person:
* Must provide references for the last 5 years, including any gaps.
* Previous experience in accounts payable is required.
* Strong attention to detail and excellent numerical skills.
* Available to start immediately.
As an Equal Opportunities employer, we welcome applications from all suitably qualified persons regardless of race, sex, disability, religion/belief, sexual orientation, or age.
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