Constant is seeking an Accounts Payable Clerk to join our dynamic team.
Under the responsibility of the Director of Finance, the Accounts Payable Clerk is responsible for overseeing the payment process for Constant's suppliers and partners. This includes verifying and checking invoices issued by suppliers, as well as data entry into the organization's accounting system.
Working environment:
• The opening hours are Monday to Friday 8:30 am to 5:00 pm
• 5 paid sick days
• Health insurance plan 50/50%
• Free parking
• Easy access to public transport
Job type: Full time
Language:
• French and English
RESPONSIBILITIES
- Check invoices via email on a daily basis
- Compare invoices with purchase orders
- Verify invoices against supporting documents
- Prepare payments once amounts are approved
- Prepare expenditure reports for sales representatives
- Credit card reconciliation
- Manage petty cash
- Prepare GST/QST reports monthly
- Resolve billing discrepancies with suppliers
Apply Now!
Fill out the form to submit your application.
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