Accounts Payable Clerk
Apply for this position Department : Finance, Toronto, Canada
The Accounts Payable Clerk performs accounts payable functions including preparation of reports and statistics while following accounting procedures.
Computes and disburses expenses for general payables and vendor payables.
Computes and disperses expense reimbursement payments.
Records transactions and retains all accounting records. Posts, verifies, andreconciles accounts payable.
Maintains A / P sub ledger (including aging and tracking the payables). Ensures thatthe invoices are correctly recorded and accounted under the proper general ledgeraccounts.
Verifies and posts accounts payable transactions to journals, ledgers, and otherrecords. Follows established procedures for processing disbursements throughcheques or bank wire transfers.
Additional duties as required such as : month end reporting, financial analysis, andassistance with audit requirements.
Demonstrated experience within an accounting position (12 months)
Good understanding and use of financial and operating systems
Financial analysis experience preferred
Proven technical proficiency in Great Plains desirable
Previous experience within a travel related business preferred
Experience in working with end users in a multi product environment
Proven ability to work in a fast-paced, environment, with strict deadlines
Self motivated and goal oriented
Analytical with a strong attention to detail
Confident and customer service oriented with a flexible and cooperative approach
Ability to prioritize and manage competing demands
We thank all interested candidates however only those chosen for an interview will be contacted.
QUALIFIED APPLICANTS MUST HOLD APPROPRIATE CITIZENSHIP OR DOCUMENTS PERMITTING THEM TO RESIDE AND WORK IN CANADA
G Adventures is an equal opportunity employer committed to fostering a diverse and inclusive work environment. We consider all qualified applicants and will meet the needs of those requiring reasonable accommodations.
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