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Job Description

Flag and clarify any unusual or questionable invoice items or prices Sort, code and match invoices Ensure payments are made in a timely manner Track expenses and process expense reports Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts and ledgers Maintain vendor/payable files

Required Knowledge, Skills, and Abilities

1. At least 3 years’ experience dealing with accounts payable in a busy accounts office Experience working in a learning institution will be a distinct advantage Hands on experience working with a relevant accounting software/ERP

Education + Experience