Accounts Payable Clerk - Accounting Bookkeeping Resume Search
Accounts Payable Clerk - Accounting Bookkeeping Resume Search
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Accounts Payable Clerk Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 67600
Desired Job Location: Vaughan, Ontario Date Posted: 3/1/2013
Type of Position: Full-Time Permanent Availability Date: immediately
Desired Wage: 45,000.00
U.S. Work Authorization: No
Job Level: Experienced with over 2 years experience Willing to Travel: No
Highest Degree Attained: High School/Equivalent Willing to Relocate: No


Objective:
SAP experience
Excel, Word, Internet & Intranet experience.
Excellent communication skills
Attention to details and ability to meet deadlines.
Welcomes challenges.
Able to work independently and as a team member.
Excellent organizational skills.
Able to work under pressure and integrate quickly into new situations and environments.
Interpersonal skills enabling to interact effectively with people at all levels and establish a sound rapport.
Can pass criminal record check.
Own transportation. own vehicle, valid driver's license.


Experience:
Over 20 years of Accounts Payable experience.


Education:
Humber College (Night School)- Toronto, Ont.
Obtained Accounting for a Small Business Certificate.
Westview Centennial Secondary School- Downsview, Ont.
Obtained Grade 13 Diploma, Business and Commerce


Affiliations:
2011 - 2012 Severance Package (from SPX)

1992 - 2011 SPX Flow Tech. (formerly APV Canada Inc.)
Concord, Ont.


Skills:
Accounts payable entry including foreign currency.
Processed 400+ supplier & disbursement invoices per month.
Allocate cash disbursement invoices with G/L account and department codes and enter for payment.
Obtain approval for disbursements if required.
Produce weekly cheque run.
Ensure that supplier invoices are accounted for and paid on a timely basis.
Liaised with suppliers regarding accounts payable inquires.
Reconciled supplier statements.
Processed company sales/service personal expenses for reimbursement.
Journal voucher postings.
Updated Excel worksheet reports.
Maintained all vendor files.
All other Accounts Payable related duties.




Reference:
Available upon request.


Candidate Contact Information:
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