Accounting certificate/diploma (AEC or DEC). The incumbent performs a variety of clerical bookkeeping, accounting tasks and processes financial records…
We are looking for a skilled accounts payable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of…
With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Finance team…
Communicates with vendors and internal customers, when necessary, to correct and modify invoices/payments. Ensuring invoices match purchase orders (2 and 3 way…
With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to ensure the proper and…
Attach corresponding purchase orders to vendor invoices with supporting documentation; follow up on missing shipping documents, purchase orders or other…
Verify accuracy of invoices and purchase orders against appropriate documentation (contracts/SOW), accurately recording and accounting for all invoices in…
Our team is the best in the industry, with manufacturer trained technicians, PMP-certified project managers, CTS- and RCDD-certified design engineers,…
Process various types of accounts payable transactions including data entry of vendor invoices, filing to Paperless, coding. Ad-hoc projects where applicable.
Administrative filing duties, including monthly sales tax filing. Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and…
Maintain safe and healthy work environment following and enforcing the KRP Safety Policy program and procedures. Distribute payments to suppliers and employees.
Manage the daily AP processes including onboarding suppliers, verification of banking information, accurate processing of invoices, purchase orders, expense…
Continuous process re-engineering of existing accounting procedures to eliminate non-value-added activities, reduce processing time and manual intervention.
Process and record customer payments (credit card, cheques and direct deposits) and credit memos. Credit card data entry and reconciliation with the monthly…
Delta-Q's unique blend of engineering capability in high efficiency power electronics and embedded software design delivers innovative battery charging…
Processing all incoming invoices for accuracy, approval and entry. Associate degree in accounting or related field or equivalent in education and experience.
Ensure safety policy program and procedures are followed. Act as the main point of contact for accounts payable related inquiries internally and externally.
The primary purpose of this positon is to process payments for university related purchases, monitor and review cash advances and expense reports for all non…