Accounts Payable Clerk
CurrentMatch, code and enter A/P trade invoices including raw materials, packaging materials, MRO, technical services, manufacturing, warehousing and laboratory testing. Update vendor master dataMatch cheque remittances with corresponding invoicesOn a monthly basis, assist in the reconciliation of the GR/IR account in a timely manner. Ensure follow up on items that remain unresolved.Maintain all A/P files in an orderly and logical manner ensuring accessibility by auditors and other managersVerify, edit and summarize the hourly employee daily electronic time cards for payroll processing.Other duties as assigned.