Invoice Matching Clerk
Invoice Matching Clerk
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Job Description
Your duties will include:
- Match supplier invoices with purchase orders and receipts;
- Verify and reconcile receiving reports and enter daily adjustments to the gross profit report;
- Validate and code matched external purchase invoices and reconcile monthly purchase journal and general ledger;
- Follow up on internal (distribution centers) and external (local suppliers) purchase claims with the store manager suppliers and/or distribution center contact person;
- Preparation of annual inventory cutoff accounting
- Any other related tasks.
Qualifications :
To join our team you need:
- 2 years of account payables experience.
- Excel proficiency;
- Customer oriented selfreliant able to manage priorities good at interpersonal communication and planning.
- Bilingual in both English and French you will work closely with colleagues and clients across Canada
- DES DEP or DEC in Accounting or other discipline.
Additional Information :
UAP is a diverse community that promotes inclusion and respect. The sum of our individual differences experiences knowledge selfexpression unique capabilities and talents represents the richness of our culture. UAP is committed to employment equity and encourages applications from women visible minorities and people with disabilities. By valuing a diverse workforce we ensure that our hiring practices are fair and equitable.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
