Accounts Payable, Accountant

Job Purpose & Summary: The Accounts Payable, Accountant serves as the primary contact for DUCA’s end-to-end accounts payable cycle, ensuring all invoices are processed and paid accurately and on time while supporting the finance team with period-end closing activities including reconciliations. Independently responsible for verifying and reconciling invoices, monitoring expenses, maintaining detailed records, preparing journal entries, performing account reconciliations, and assisting with closing processes.

Role Distribution: 70% Accounts Payable, 30% Accounting Reconciliations.

Key Accountabilities & Duties

• Organize and identify invoice nature for efficient processing to proper GLs.
• Ensure approvals from appropriate business units per delegation of authority matrix.
• Process weekly payments via cheques, wires, and EFT for approved invoices; monitor bi‑weekly accounts payable aging for timely paym...