Accountant

• Reviews all invoices for appropriate documentation and approval prior to payment
• Prioritizes invoices according to cash discount potential and payment terms
• Processes cheque requests, audit and processes credit card bills
• Researches, resolves and responds to internal and external inquiries in a timely manner
• Matches invoices towards cheques, obtains signatures and distributes it accordingly
• Responds to all vendor inquiries, reconciles vendor statements, researches and corrects discrepancies
• Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Need Experience

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