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…
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…
Data Entry, filing, sorting organizing invoices. Candidate will ideally have 1+ years accounting clerk or administrative experience. PBS experience is an asset.
Assist in processing of payments. Processing of expense reports and credit cards. Accounts payable: 2 years (required). Job Types: Full-time, Permanent.
The Accounts Payable Clerk has extensive interactions with retail store management, technology/master data, category management, warehouse administration and…
Prepare analysis of accounts as requested. Problem analysis and problem-solving skills. Assist with implementing and maintaining internal financial controls and…
Processing high volume full-cycle accounts payable invoices. This position is full cycle Accounts Payable but also provides administrative assistance & support…
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…
Must have an understanding of Microsoft programs. Accounts payable: 3 years (preferred). Accuracy and attention to detail. Job Types: Full-time, 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…
Administration of the Fleet Management program including, PIN maintenance, receipt reconciliations, vehicle maintenance process and change forms if applicable…
Responsible for the complete Accounts Payable functions - processing of discount, non-purchase order/purchase order invoices, disbursement requisitions for…
Completion or enrolment in the AMCTO program; CPA program; or Municipal Accounting and Finance Program (MAFP); Posting Status Active Position Length Permanent.
Provide administrative support to the Accounting department (filing, photocopying, and other duties as requested). Maintain filing system for invoices.