- Education : College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years
- Experience : 1 year to less than 2 years
Tasks
- Prepare and submit reports
- Resolve work problems, provide technical advice and recommend measures to improve productivity and product quality
- Ensure accuracy of financial transactions
- Co-ordinate, assign and review work
- Co-ordinate activities with other work units or departments
- Work Term : Permanent
- Work Language : English
- Hours : 40 hours per week
Accounts Payable Supervisor
Reporting to the Accounts Payable Manager, this position is responsible to provide leadership in the Accounts Payable function. Oversees and ensures that the accounts payable processes, including the invoice and payment processes and credit card programs, are processed efficiently, accurately and in...
accounts payable supervisor
Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years.Experience: 1 year to less than 2 years.Resolve work problems, provide technical advice and recommend measures to improve productivity and product quality.Ensure accuracy of financial transac...
accounts payable supervisor
Schedule events, programs and activities.Train workers in duties and policies.Ensure smooth operation of equipment.Resolve work problems, provide technical advice and recommend measures to improve productivity and product quality.Ensure accuracy of financial transactions.Co-ordinate, assign and revi...
Senior Accountant, Financial Reporting – Location Sunshine Coast
Senior Accountant, Financial Reporting – Location Sunshine Coast. ...
Accounts Payable Specialist
Our GFL team is expanding, and we’re looking for an Accounts Payable Specialist to join us in Victoria, BC! The person will be providing direct support to the accounting and administrative teams, the Accounts Payable Specialist will work closely with the finance and operational personnel of GFL. Wor...
Accounts Payable Clerk
The Accounts Payable Clerk will perform accounting and administrative duties that ensure accurate processing of financial information. Responds to accounts payable inquiries. ...
Accounts Payable Clerk
Our client is seeking an Accounts Payable Clerk to join their team on a 1-year contract. Do you have around one-year high volume AP experience and great communication skills? Do you have experience reviewing vendor invoices, purchase orders and expense claims and keeping vendor accounts up to date? ...
Accounts Payable Administrator
Accounts Payable Administrator. The Accounts Payable (AP) Administrator is responsible for the administration and management of Purchase to Pay (P2P) and Equipment Maintenance (EM) processes and systems in accordance with the company internal controls. Previous experience with accounts payable. ...
Accounts Payable Specialist (2 Months Contract)
The Accounts Payable Specialist reports into the Accounts Payable Supervisor. The Accounts Payable Specialist is responsible for assisting the Accounts Payable Supervisor in ensuring that all invoices, cheque requisitions, and expense reports are coded, verified, approved and posted into the systems...
Accounts Receivable Specialist
Responsibilities include performing accurate and timely completion of Accounts Receivable transactions, processing client payments, applying receipts, issuing client statements, processing payment plans, reconciling statements, and assisting in the collection of outstanding receivables. Job Title: A...