Account Payable

Port Colborne, Ontario L3K 5V5

Posted: 07/29/2019 Industry: Accounting Job Number: 8879 Pay Rate: 18.5
  • Match incoming invoices to Bills of Lading
  • Code Non-Purchase Order invoices with correct cost accounts
  • Have non-receipt invoices authorized for payment
  • Enter invoices in SAP
  • Maintain spreadsheets for reporting purposes … eg – inventory, utilities, distillate
  • Perform receipts on all incoming materials.
  • Handle vendor requests eg- Payment inquiries
  • Track and verify procurement card purchases
  • Correctly distribute procurement card expenses to proper expense accounts
  • Perform filing of invoices in vendor` s file
  •   Will be primarily data entry in to SAP, accounts payable experience entering data into a computer system.
  • Match incoming invoices to Bills of Lading
  • Code Non-Purchase Order invoices with correct cost accounts
  • Have non-receipt invoices authorized for payment
  • Enter invoices in SAP
  • Maintain spreadsheets for reporting purposes … eg – inventory, utilities, distillate
  • Perform receipts on all incoming materials.
  • Handle vendor requests eg- Payment inquiries
  • Track and verify procurement card purchases
  • Correctly distribute procurement card expenses to proper expense accounts
  • Perform filing of invoices in vendor` s file
  •   Will be primarily data entry in to SAP, accounts payable experience entering data into a computer system.

Pamela Durigan

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