Job Description
Become an integral part of Bertone's accounting team as an Accounts Payable Clerk. You'll manage vendor invoices, payments, and ensure adherence to financial operations efficiently.
This role requires detail-oriented candidates with at least two years of accounts payable experience, ideally in real estate or property management. You will validate approvals, perform three-way matching, and maintain vendor records while collaborating with various internal teams to resolve discrepancies and deliver exceptional service.
Key Responsibilities:
• Process vendor invoices ensuring accurate coding and approvals
• Verify invoice compliance with legal requirements and tax regulations
• Execute three-way matching of invoices, POs, and receiving documents
• Prepare weekly payment runs through cheques and electronic transfers
• Reconcile vendor statements and address discrepancies
Requirements:
• College diploma in Accounting or Finance
• Minimum 2 years of accounts paya...
This role requires detail-oriented candidates with at least two years of accounts payable experience, ideally in real estate or property management. You will validate approvals, perform three-way matching, and maintain vendor records while collaborating with various internal teams to resolve discrepancies and deliver exceptional service.
Key Responsibilities:
• Process vendor invoices ensuring accurate coding and approvals
• Verify invoice compliance with legal requirements and tax regulations
• Execute three-way matching of invoices, POs, and receiving documents
• Prepare weekly payment runs through cheques and electronic transfers
• Reconcile vendor statements and address discrepancies
Requirements:
• College diploma in Accounting or Finance
• Minimum 2 years of accounts paya...