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Hybrid Accounts Payable Assistant — Growth & Impact
Job summary
A dynamic organisation based in New Brunswick is seeking an Accounts Payable Assistant to join their finance team. The role involves reviewing and processing invoices, preparing vendor payments, and maintaining accurate financial records. Candidates should have experience in accounts payable and strong attention to detail, as well as excellent interpersonal skills. This position offers a competitive salary, hybrid working arrangement, and 33 days annual leave, making it an attractive opportunity for career development.
Benefits
Qualifications
- Previous experience in accounts payable or a similar finance role.
- Thorough in processing financial information with high accuracy.
- Strong communication skills for vendor collaboration.
Responsibilities
- Review, validate, and match invoices with supporting documents.
- Prepare and execute timely vendor payments.
- Check vendor statements for accuracy and consistency.
- Investigate and resolve discrepancies in invoices.
Skills
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.