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Job Description & How to Apply Below
As the Accounts Payable Clerk, you will work with the Accounts Payable team and be responsible for matching, batching & coding invoices, prepare the cheque runs, correspond with vendors and help with month end a/p accruals and reporting.
*** Note, this role requires you to work IN OFFICE 5 days a week
To be considered for this role, our client is looking for someone with the following skills/qualifications;
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