Account Payable Clerk

Apply for the

Account Payable Clerk

role at

e-STORAGE .

The successful candidate will be responsible for Accounts Payable and general accounting duties, including full cycle AP accounting requirements of all products and services.

Responsibilities:

Match all source documents, Purchase Orders, purchase receipts, packing slips, invoices and data; Input information into the SAP Accounts Payable module

Ensure invoices have appropriate approvals before processing

Process any credit notes for goods returned

Ensure invoices are correctly charged to inventory, expenses, or CIP/Capital Assets

Prepare monthly reconciliations for major vendors

Prepare monthly reconciliation for AP sub-ledger to the General Ledger Control Account

Ensure integrity of the purchase order information to vendor invoices

Prepare payment runs, gather appropriate approvals and process payments

Comm...