Position Overview
Type of position: Regular
Your future role on our team
You’llreport to the team leader for Accounts Payable and perform a range of tasks for
our Finance and Accounting department.
You'll handle invoices, expense accounts, bank reconciliations and much more.
More specifically, you’ll be required to:
Enter and approve supplier invoices in the accounting software (ERP) and accurately allocate them to the firm’s projects and expense categories.Process supplier, intercompany and government payments.Reconcile, record and follow up on transactions made using the corporate credit cards.Review, process and pay expense reports.Complete daily and monthly bank reconciliations.Respond to ad-hoc requests regarding accounts payable and expense reports.Review and optimize the various accounts payable processes, as required.
Do your qualities and values m...