Accounting certificate/diploma (AEC or DEC). We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation,…
Préparer, vérifier et traiter tous les paiements des employés relatifs à la paie, incluant le salaire régulier, les paiements spéciaux tels que bonus et paye de…
This role is responsible for full cycle accounts payable processing, ensuring the timely and accurate processing of payment documents, domestic/international…
We offer a safe, team focused, engaging non-union work environment, opportunities for training and development along with competitive wage and comprehensive…
Cette politique s'applique à toutes les pratiques d'emploi au sein de notre organisation, y compris l'embauche, le recrutement, la promotion, le licenciement,…
Match supplier invoices to purchase orders and enter in accounting program. Experience in data entry, general accounting including A/P or A/R, and bank…
Verifying coding and accuracy of invoices. Processing invoices into Open Invoice. Accounts payable: 3 years (preferred). Job Types: Full-time, Part-time.
Match Bills with POs· Make cheques· Pay bills online· Monthly bank reconciliations· Costing of inventory· Prepare monthly commissions for sales reps· Monthly…
Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Experience with Inter-provincial accounting.
The AP Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring payments are made…
Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…
Contribute to and support ongoing financial systems/tools for development and analysis, including dashboards and automation. Process our bi-monthly payroll.
Prepare payments to third parties, whether by cash, cheque, EFT, credit, and other forms of payment. The A/P Clerk will also ensure the timely and accurate…
Resolve purchase order, contract, bill or payment discrepancies; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order…
Traitement mensuel de tous les rapports de dépenses des employés, des sous-traitants, des consultants, des remises gouvernementales et des factures des…
Reconcile bank statements and perform daily cash management functions through updates to the cash flow forecast. CPA designation is considered an asset.
Maintain a current and accurate filing system. Process payments and refunds (credit cards and/or cheque). Our compassionate team of counsellors, nurses, support…