Accounts Payable Clerks

Hiring in Surrey

Please email resume and cover letter to careers@supersave.ca with Accounts Payable Clerks in the Subject line of email.

Super Save Group is seeking a detail-oriented Accounts Payable Clerk to handle the daily processing of accounts payable transactions.

Key Qualifications

Experience in an accounts payable role is desired, but not mandatory
Effective communications skills
Attention to detail and high level of accuracy
Effective organizational skills
Computer skills such the ability to operate computerized accounting software and use Microsoft Office (Excel, Outlook, Word)
Ability to meet deadlines

Receive and verify invoices for goods and services for a number of companies within the Super Save Group
Match invoices to supporting documents such as purchase orders and packing slips
Prepare batches of invoices by coding expenses to the correct general ledger accounts
Enter invoices for payment into the in-house accounting system
Verify that transactions comply with company policies and approval procedures
Manage weekly and monthly cheque runs
Prepare vendor cheques for mailing or payment at the bank
Prepare manual cheques as and when required
Balance the AP sub-ledger ledger to the general ledger on a monthly basis
Work as a team player to ensure monthly department deadlines are met
Maintain the filing system and keep updated vendor files
Work closely with senior management
Respond diligently to inquiries from suppliers, management and other departments
Ensure that the accounts payable system is maintained in an effective, up to date and accurate manner

If you need reasonable accommodation due to a disability during the recruitment process, contact us at careers@supersave.ca.

If you have the right qualifications and desire for hard work, please apply using the form below.