Job Description
Description
:The Accounts Payable Clerk ensures the accurate recording and reconciling of all supplier ledger accounts and payments made in accordance with established payment terms.
Key Responsibilities:
Assist Accounts Payable Analysts with resolving Purchase Order matching exceptions and liaise with business owners accordingly.
Respond to supplier queries, including liaising with branches and/or suppliers to resolve issues.
Work with suppliers and business partners to ensure adherence to Finning’s purchase order and payment processes, raising issues with the Accounts Payable Supervisor as needed.
Reconcile key supplier accounts (including Caterpillar) and follow up on any exceptions.
Prepare quarterly statement reconciliations for key supplier accounts and submit them to the Accounts Payable Supervisor for review and sign-off.
Craft payment proposals for the assi...