Accounts Payable/Purchasing Clerk

-Review purchase orders -Match supplier invoices to issued purchase -Review and invoice employee reimbursements ensuring policies and Operations Guidelines are followed -Produce cheques and related reports and distribute -Perform electronic fund transfer for Accounts Payable as required -Receive and respond to accounts payable and disbursement inquiries -Input journal entries and other data pertaining to the general ledger -Assist in generation and completion of equipment reserve asset sheets -Diploma of Business Accountancy -1 year experience in computerized accounting environment -Proficiency in data entry and word processing (8000 kph) -Knowledge of computer software packages (spreadsheets, word processing and accounting) -Excellent communication skills, both verbal and written -Ability to organize and conclude work assignments in an efficient and orderly fashion with minimum supervision Email a Friend Print This Job Email a Friend Print This Job Tweet Vous désirez plus d'information en français sur ce poste? Contactez-nous! Home | Search Jobs | Job Order Detail © 2026 SaskJobs. All rights reserved. Privacy Statement | Disclaimer | Copyright | Contact Us | Mobile Site | Site Map