Job Responsibilities/Job Functions:
Perform daily Accounts payable activities that includes:
Prepare daily coding and inputting for A/P vouchers
Prepare daily cheque run
Prepare daily bank deposits & petty cash reimbursement
Assist with various period-end activities including:
A/P filing & assist withGL filing
Perform corporate accounting cycle functions
Accounts receivable billings
Maintain A/P vendor master files in financial system
Job Qualifications:
Completed post-secondary education (specialty in Business Accounting or Finance)
2-4 years of related work experience
Working knowledge of Microsoft Office Suite (Excel Outlook Word)
Proven time-management and organizational skills with the ability to manage large volumes of documents
Strong attention for detail
Excellent verbal and written communication skills
Basic understanding of accounting principles and practices
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