Job Summary
This is a challenging opportunity to support the growth of an expanding firm based in Cookstown. As an ambitious individual looking to expand your horizons and gain experience across the entire accounts department, you will be responsible for managing full-cycle accounts payable processes, reviewing invoices, reconciling vendor statements, and maintaining organized records.
Key Responsibilities
* Manage full-cycle accounts payable process from invoice receipt to payment disbursement
* Review and verify invoices for accuracy, completeness, and appropriate documentation
* Reconcile vendor statements, resolve discrepancies, and communicate effectively with vendors
* Maintain organized and up-to-date accounts payable records and files
* Assist in month-end closing procedures by preparing accruals and reconciliations
* Collaborate with internal departments to ensure timely processing of invoices and resolution of issues
Requirements
* 1 year + experience in accounts
* Proficient in Microsoft Excel and accounting software (Sage)
* Strong attention to detail and accuracy in processing financial data
* A good attitude and work ethic