We have a Permanent full-time position available for an Accounts Payable Clerk, in our Regina head office location.
Primary responsibilities include: verifying compliance with the company’s purchasing and payables procedure, match valid purchase order to the supplier invoice and post the supplier invoice into the payable system, respond and assist with vendor inquiries, vendor statement reconciliation, preparation and compilation of cheques, ability to manage multiply divisions, manage a high volume of supplier invoices, and filing.
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