We are seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a basic understanding of general ledger concepts and be proficient in generating cheques.
Job Description:
The primary responsibility of this role is to match accounts payable invoices with corresponding general ledger codes. This requires strong organizational skills, attention to detail, and the ability to work accurately under pressure.
Responsibilities:
* Match accounts payable invoices with general ledger codes
* Generate cheques for approved payments
* Ensure accurate and timely processing of accounts payable transactions
Requirements:
To be successful in this role, you will need:
* A basic understanding of general ledger concepts
* Proficiency in generating cheques
* Strong organizational and time management skills
* Attention to detail and accuracy
What We Offer:
In return for your hard work and dedication, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development.