Our Surrey-based client, located in the Port Kells area, is seeking an Accounts Payable Administrator to join their team.

The Accounts Payable Administrator will be responsible for full-cycle accounts payable, including but not limited to the following duties:

• Reviewing invoices for accuracy

• Verifying invoices against the system

• Attaching and maintaining invoice documentation

• Coding invoices when required

• Processing cheque runs and EFT payments

• Month-end credit card reconciliations

• Expense report processing and reconciliations

• Vendor account reconciliations

• Ad hoc duties as assigned

Requirements

• A Diploma in Accounting, Finance, or a related field

• 2 Year Accounts Payable experience, including month end reconciliations

• Proficient in Excel (pivot tables and v-lookups)

• Experience working with an ERP system is highly desirable

• Strong initiative and a confident, self-starting approach

• Good communication skills, comfortable working with vendors and internal teams

If this sounds like the opportunity for you, please apply today! Please reference job number 05150-0013417833 in all correspondence.

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