Accounts Payable Administrator
Robert Half Voir toutes les offres
- Surrey, BC
- Permanent
- Temps-plein
- Reviewing invoices for accuracy
- Verifying invoices against the system
- Attaching and maintaining invoice documentation
- Coding invoices when required
- Processing cheque runs and EFT payments
- Month-end credit card reconciliations
- Expense report processing and reconciliations
- Vendor account reconciliations
- Ad hoc duties as assigned
- A Diploma in Accounting, Finance, or a related field
- 2 Year Accounts Payable experience, including month end reconciliations
- Proficient in Excel (pivot tables and v-lookups)
- Experience working with an ERP system is highly desirable
- Strong initiative and a confident, self-starting approach
- Good communication skills, comfortable working with vendors and internal teams