Part-time Accounts Payable Clerk (6-month)

The role is responsible for accurately entering vendor invoices into the workday erp system and verifying documentation to initiate payments for goods or services received. Additionally, the incumbent processes payments for purchase orders, reconciles vendor statements, and handles internal and external inquiries.

Candidates must possess a minimum two-Year diploma in business/Accounting or an equivalent combination of relevant education and experience. A minimum of three years of experience in an accounts payable position within an accounting office environment is also required.