Job ID :
Job Description:1. Review and verify invoices and check requests
2. Sort, code and match invoices, enter and upload invoices into system
3. Prepare and process electronic transfers and payments
4. Post transactions to journals, ledgers and other records
5. Reconcile accounts payable transactions and correspond with vendors and respond to inquiries
6. Undertake ad-hoc duties as requested
7. Permanent employment
8. 5 days week work