Accounts Payable Clerk

You will also be involved in the process of transitioning towards automation.

Responsibilities:

• Handle the processing of approximately 1200 credit card transactions per month
• Participate in the processing of around 60 invoices per day for the team
• Undertake data entry tasks, ensuring accuracy and efficiency
• Be responsible for coding, approval, and execution of cheque/EFT runs
• Contribute to the ongoing project of automating AP processes
• Utilize Concur for expense management
• Engage in full cycle AP support at the ground level
• Use Coupa and NetSuite as primary tools for financial management
• Perform Excel reconciliations, utilizing pivot table and vlookup functions for payment run and review action
• Provide support in the processing of expenses on Concur
• Collaborate with a team of 5 people in the Accounts Payable department.