Accounts Payable Clerk Job Description Template Page 3

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2.
Complete payroll functions in order to ensure staff are paid in an accurate and timely
manner
Main Activities:
 Establish and maintain confidential casual employee files
 Process TD1 forms
 Calculate salaries and benefits
 Verify pay amounts, hours of work, deductions, etc.
 Verify coding and obtain signatures
 Batch paysheets for data entry
 Data enter of payroll information
 Log in and distribute pay cheques
 Prepare and remit source deductions and payroll tax
3.
Provide administrative support in order to ensure effective and efficient office operations
Main Activities:
 Maintain inventory files
 Maintain a filing system for all financial documents
 Ensure the confidentiality and security of all financial and employee files
4.
Perform other related duties as required
Accounts Payable Clerk
7/7/2004
Page 3

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