Job Order Detail

Description

JOB DESCRIPTION:  

Matching PO's to invoices and certifying accuracy.  
Entering invoices into accounting program and paying with various payment methods.  
Balancing multiple credit card statements monthly.  
Verifying charges from 3rd party accounts.  
Producing PST & GST reports for remittance.  
Balancing bank statements.  
Assist Controller when required.

REQUIREMENTS:  

Must have previous Accounts Payable experience.  
Must be organized and able to work independently.  
Must be able to pay attention to detail and accuracy.