Accounts Payable - Temporary Contract until December 2026

Key Responsibilities

• Facilitate regular cheque runs, including printing, sorting, and distribution
• Coordinate cheque delivery, including courier arrangements and pick-ups
• Download, track, and process utility invoices to ensure timely payment
• Process a high volume of invoices with accuracy and attention to detail
• Code and review invoices, ensuring deadlines are met
• Investigate and resolve invoice and account discrepancies
• Administer electronic invoice processing systems as required
• Maintain and update vendor records