Resolve purchase order, contract, bill or payment discrepancies; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order…
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…
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…
The Accounts Payable Clerk has extensive interactions with retail store management, technology/master data, category management, warehouse administration and…
Data Entry, filing, sorting organizing invoices. Candidate will ideally have 1+ years accounting clerk or administrative experience. PBS experience is an asset.
Prepare analysis of accounts as requested. Problem analysis and problem-solving skills. Assist with implementing and maintaining internal financial controls and…
Assist in processing of payments. Processing of expense reports and credit cards. Accounts payable: 2 years (required). Job Types: Full-time, Permanent.
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…
Processing high volume full-cycle accounts payable invoices. This position is full cycle Accounts Payable but also provides administrative assistance & support…
Completion or enrolment in the AMCTO program; CPA program; or Municipal Accounting and Finance Program (MAFP); Posting Status Active Position Length Permanent.
Must have an understanding of Microsoft programs. Accounts payable: 3 years (preferred). Accuracy and attention to detail. Job Types: Full-time, Permanent.
Provide administrative support to the Accounting department (filing, photocopying, and other duties as requested). Maintain filing system for invoices.
Deals with vendor inquiries (incoming calls and faxes on why items aren’t paid). Ideally, enrolled in CGA program. Solid experience in accounts payables.
Russell Redi-Mix Concrete/Langenburg Redi-Mix Ltd A Division of GIP
— Regina, SK
Cover for reception when required. Assist with compiling employee hours for payroll. Must have a strong work ethic, attention to detail and be able to work…
Combined Metal Industries (CMI for short!) is looking for an Accounts Payable Administrator who will be responsible for accounting and clerical tasks related to…
Process invoices on a daily basis, verifying that invoices comply with financial policies and procedures including approvals, department allocations, and…