Join TGA GROUP as an Accounts Payable Administrator, where your expertise in vendor invoice processing will be highly valued. Help streamline accounts payable functions in a growing company.
In this role, you will be responsible for the accurate processing of vendor invoices and managing reconciliations. A strong background of at least five years in accounts payable in a fast-paced environment is required. Your organizational skills and proficiency in MS Office and accounting software will be critical to your success.
Key Responsibilities:
• Verify invoices for proper documentation and initiate payments
• Create purchase orders as necessary and oversee AP functions
• Print, assemble, and obtain signatures for cheque packages
• Conduct monthly credit card and bank reconciliations
• Assist with ad-hoc accounting projects as required
Requirements:
• Degree in finance, accounting, or related discipline
• Minimum five years of experience in accounts payable
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