Finance Clerk
CurrentAccounts Payable filing and recording cheques.Reconcile bank statements and credit card transactions to maintain accurate financial records and identify discrepancies.Processing EFT, vendor and travel claim payments.Reviewing and confirming status of Purchase ordersProcessing full cycle for cheques i.e. booking, signing, mailing and sending out files.Providing Administrative support to finance managers and staff, including scheduling meetings, preparing presentations and coordinating travel arrangements.