Experience During The Training Period
practice and processes, invoices, cheque requests. manual cheques and contract payments.
Ensures agreement value and invoices are matched.
Responsible for processing and maintenance of fee for service contracts, Lease Agreements, Rental Agreements, etc.
Reviews and approves purchasing and accounts payable transactions for posting.
Responsible for ensuring compliance of standard practices.
Responsible for maintaining the A/P to ensure data integrity and the timely processing.
Responsible for managing year-end cut off processes for Account Payable.
Responsible for cheque stock inventory & safekeeping of same.
Other general accounting duties as assigned, Petty cash.