Job Description:
We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. Reporting to the Financial Controller, you will play a key role in managing accounts payable, ensuring timely payment processing, accurate monthly accruals, and adherence to corporate compliance standards.
Key Responsibilities:
• Receive, organize, code, batch, and input invoices promptly.
• Verify input reports and correct discrepancies.
• Maintain pending payable files and process cheques with appropriate documentation.
• Match cheques to approved invoices.
• Ensure accurate and timely invoice payments for all entities.
• Obtain disbursement approvals, ensuring expenditures align with authority levels.
Required Documents:
• Valid work permit in Canada
