Job Details

The Accounts Payable Associate is responsible for the accurate and timely processing of accounts payable transactions in accordance with corporates accounting policies and procedures. This includes receiving, matching, and inputting all payables. Key Deliverables. Ensuring POs are imported daily/weekly via Express PO. Matching invoices with purchase orders. Inputting invoices into the accounting system and preparing weekly cheque and EFT runs. Reviewing transactions for proper authorization, and accurately inputting key information pertaining to invoices into the accounting system. Maintaining accounts payable database, filing and maintaining all accounting documents, verification of vendor statements. Generating accounts payable reports as requested in assistance with month end close. Researching and respond to both internal and external customer requests, such as answering and dealing with all trade inquiries, preparing new vendor requests as needed. Monitoring compliance with SADP...Accounts Payable, Associate, Accounting, Property Management