We are looking for a part-time Accounts Payable Clerk to be responsible for receiving, matching, processing and posting invoices for payment and for undertaking the payment of creditors in an accurate, efficient and timely manner. The position is part time, entry level and will require a minimum of 24 hours per week, but will expand to a full-time position.
Responsibilities:
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
Match receiving documentation back-up and post matching invoices.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.