The Accounts Payable Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring…
Corresponding with customers and vendors via telephone and/or email and solving any issues that arise. As an Accounting Clerk, you will be performing tasks such…
Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and…
As the AP Clerk (Hotels Payable), you will receive, review and process hotel and transfer invoices in a timely manner and to the specification of the hotel…
Prepare analysis of accounts as requested. Problem analysis and problem-solving skills. Assist with implementing and maintaining internal financial controls and…
Completion or enrolment in the AMCTO program; CPA program; or Municipal Accounting and Finance Program (MAFP); Posting Status Active Position Length Permanent.
In accordance with the Vision, Purpose, and Values, and strategic direction of the Vancouver Island Health Authority (Island Health) patient and staff safety is…
Day to day you will ensure efficient and timely processing of payable invoices and will assist with other aspects in the finance and office department as needed…
Responsible for the complete Accounts Payable functions - processing of discount, non-purchase order/purchase order invoices, disbursement requisitions for…
The Accounts Payable Clerk is responsible for the timely payment of supplier invoices, employee expense reimbursements, updating the financial system,…
Reporting to the Finance Manager, you will be responsible for setting up new suppliers, processing and paying supplier invoices, along with all other duties…
Provide administrative support to the Accounting department (filing, photocopying, and other duties as requested). Maintain filing system for invoices.
Processing work orders for service changes, quarterly billings of metered accounts, flat rates and private sprinkler and hydrant billings, arrears notices,…
We require a full-time Accounts Payables clerk to provide administrative support with completing payments, receiving payments, and maintaining records.
Administration of the Fleet Management program including, PIN maintenance, receipt reconciliations, vehicle maintenance process and change forms if applicable…
Assist in processing mass bills, consolidations, EDI reconciliations, and utility invoice processing. Processing invoices and purchase orders from various…
Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Ensure credit memos are issued when required as well…
Entry of accounts payable invoices. Weekly cheque and electronic funds transfer (EFT). Typing speed of 40 wpm. And multitask to meet time sensitive deadlines.