Accounts Payable Coordinator



1 week ago in Accounting and Finance

Job Description:

Our client, a downtown advertising agency requires an Accounts Payable Clerk to join their team on a temporary basis.


  • Control and follow up of vendor invoices,
  • Entry of vendor invoices in SAP
  • Control, follow up of expense reports
  • Entry of employee expense reports in SAP
  • Preparation of vendor and employee payment proposals and executing payments (EFT, Cheque, Wire)
  • Going to bank to deposit cheques/cash



  • Knowledgeable in excel
  • SAP experience (definite asset)
  • Detail oriented
  • Good communication skills
  • Team player
  • An organized self-starter
  • An independent worker
  • Works well under pressure and able to meet deadlines

To apply, upload your resume and complete the required information in the “Apply For The Job” section located to the right of the posting. Alternatively, quote the position title and email your resume to: Lindsey;

If you are already registered with TDS Personnel please contact your Consultant.

TDS Personnel is an equal opportunity employer and is committed to providing employment in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. Accommodations within reason due to a disability or medical need are available on request for candidates taking part in the recruitment process.

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