Accounts Payable

Job Description

Accounts Payable
Our client in Thornhill is looking for hardworking, motivated talent to join their team. Don’t wait… apply today!
What’s in it for you?

  • 1 year contract possibility to extend
  • 25$ an hour
  • 9am to 5pm
  • Paid training
  • Full time hours
  • Clean and safe work environment

What will you be doing?

  • Analyze, prioritize, code and process vendor invoices and cheque requisitions
  • Retrieve and process invoices from vendors’ designated websites
  • Maintain and verify vendor records so that all information is complete, accurate, and current
  • Validate tax coding to ensure accuracy
  • Initiate payment runs
  • Process and audit employee personal expenses
  • Process corporate credit card charges monthly with accuracy and efficiency
  • Investigate and resolve any billing discrepancies and payment problems
  • Handle multi-currencies accounts and payments
  • Perform month-end closing activities such as accruals and correcting journal entries
  • Other clerical duties as assigned

What do you bring?

  • Proven work experience in Accounts Payable (2 years preferred)
  • Ability to multitask in a fast-paced environment
  • High degree of accuracy and attention to detail
  • Proficient in Microsoft Office (intermediate to advance Excel skills)
  • SAP Concur knowledge is considered an asset

Are you Interested?
Stop your job search and apply today! A recruiter will be in touch within 24 hours.
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ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

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