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Working with an accounts payable team, performs the day-to-day processing of accounts payable transactions to ensure that corporate finances are maintained in an effective, up to date and accurate manner Prepare invoices for payment by verifying purchase authorization, receipt of goods and calculation accuracy Code invoices to ledger accounts as per purchase orders or department managers/supervisors Sort and file documents according to accounts payable process Match invoices to purchase orders or partial shipment forms and checks agreement as to the item, quantity and price Ensure that invoices and purchase orders are supported by senior management Batch invoices, verify totals, prepare rush cheques for payment Process requisitions and prepare purchase orders May act as receptionist ...
About the Role
Carmacks, in partnership with Peters Bros., is seeking for an Accounts Payable Clerk and Reception.
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