Accounting Technician, Accounts Payable

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! More specifically, you’ll be required to: Enter supplier invoices into the accounting software and accurately allocate them to the firm’s various projects and expenses categories. Manage the Accounts Payable email box and invoices received in the system. Reconcile and enter transactions made using the corporate credit cards. Verify and process expense reports. Obtain approval of invoices and expense accounts, when required. Respond to ad-hoc requests regarding accounts payable and expense reports. Verify supplier statements of account. Review and optimize the various accounts payable processes, as required.