Accounting Technician, Accounts Payable

Your future role on our team

You’ll report 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!

Type of position: Regular

More Specifically, You’ll Be Required To

• Enter supplier invoices into the accounting software and accurately allocate them to the firm’s various projects and expense categories.
• Manage the Accounts Payable email box and invoices received in the system.
• Reconcile and enter transactions made using the corporate credit cards.
• Verify and process expense reports.
• Obtain approval of invoices and expense accounts, when required.
• Respond to ad-hoc requests regarding accounts payable and expense reports.
• Verify supplier statements of account.
• Review and optimize the various accounts payable processes, as required.