Elevate your career with a role as an Accounts Payable Associate, managing key financial transactions in a fast-paced finance team. Ensure accuracy in invoice processing and vendor reconciliations while supporting overall financial integrity.
In this position, you will facilitate the complete accounts payable cycle, focusing on coding invoices, preparing payments, and resolving discrepancies. Your attention to detail and strong organizational abilities will help maintain precise financial records and contribute to effective financial administration. Collaborate closely with various teams to enhance efficiencies within the accounts payable process.
Key Responsibilities:
• Review and approve invoices for payment
• Investigate and rectify billing discrepancies
• Prepare cheques and electronic fund transfers
• Conduct daily bank reconciliations
• Ensure compliance with financial documentation standards
Requirements:
• 3–5 years of accounts payable experience
•...