Accounts Payable Technician

Overview

Type of position: Regular

Your future role on our team
You’ll report to the team leader for Accounts Payable and perform a range of tasks for our Finance and Accounting department. You'll handle invoices, expense accounts, bank reconciliations and much more.

Responsibilities

• Enter and approve supplier invoices in the accounting software (ERP) and accurately allocate them to the firm’s projects and expense categories.
• Process supplier, intercompany and government payments.
• Reconcile, record and follow up on transactions made using the corporate credit cards.
• Review, process and pay expense reports.
• Complete daily and monthly bank reconciliations.
• Respond to ad-hoc requests regarding accounts payable and expense reports.
• Review and optimize the various accounts payable processes, as required.

Qualities and values

• Cli...