This is a 1-year contract position focused on accounts payable tasks. The role involves processing invoices, matching documents, resolving discrepancies, reconciling supplier statements, and performing data entry. The position also includes processing cheque runs on a separate system and providing backup for reception duties. Other duties as required will also be part of the role.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees