Payables Specialist

Job title: Payables Specialist

Job description: Your responsibilities:

Review vendor invoices and verify their validity.

Obtain payment approval for all invoices.

Match purchase orders to the corresponding invoices.

Enter validated invoices into the ERP system.

Reconcile all vendor accounts and process accounts payable transactions.

Research and resolve any disputes of vendor invoices.

Process vendor payments.

Respond to vendor requests in a timely manner.

Properly attribute charges to the corresponding client for rebilling purposes.

Fed Finance Canada

Founded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. All our consultants are finance experts and they speak your language. We select the best applicants for both temporary and permanent…

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