Senior Accounts Payable Accountant

• Verifies and processes system invoices/cheques as well as requests for payment.
• Maintains payment files and executes check generation jobs through completion, receive invoices, perform necessary validations and execute transactions with timeliness.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Maintaining historical records.
• Paying employees by verifying expense reports and preparing pay checks.
• Preparing analyses of accounts and producing monthly reports.
• Reviewing the company’s yearly financial statements.

job requirements

8 to 15 years

Not Specified