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Accounts assistant Jobs in Ottawa, ON
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Accounts assistant • ottawa on
Student Accounts Payable
EquestOttawa, Ontario, Canada- Promoted
Accounts Receivable Specialist
Morin SupplyNepean, ON, CanadaManager Accounts Payable
CLV GroupOttawa, Ontario, Canada- Promoted
Accounts Payable Manager
iRent IncOttawa, ON, CAAccounts Payable Administrator
Canadian Blood Services Stem Cells for LifeOttawa, Ontario, Canada- Promoted
Accounts Payable Specialist
Smart & BiggarOttawa, ON, CAAccounts Clerk
MNPOttawa, ON, CanadáAccounts Receivable Clerk
Robert HalfOttawa, ON, CA- Promoted
Accounts Payable Specialist
Smart & Biggar LLPOttawa, ON, CAAccounts Payable Clerk
Giatec Scientific Inc.Ottawa, Ontario, Canada- Promoted
Accounts Receivable Clerk
PureLogic IT SolutionsKanata, ON, Canada- Promoted
Accounts Payable Clerk
Taggart GroupOttawa, ON, CA- Promoted
Accounts Receivable Clerk
Stevenson & WhiteOttawa, ON, CA- Promoted
Accounts Receivable Administrator
Bridgeport Realty IncOttawa, ON, CAManager, Accounts Payable
CB CanadaOttawa, Ontario, Canada- Promoted
Accounts Receivable Specialist
Qu Data CentresOttawa, ON, CAAccounts Officer
Growcer Inc.Ottawa, Ontario, Canada- Promoted
Accounts Receivable Clerk
MediSolutionOttawa, ON, CA- Promoted
Accounts Payable Manager
TAG HROttawa, ON, CA- Red Deer, AB (from $ 35,100 to $ 171,806 year)
- Regina, SK (from $ 26,708 to $ 171,309 year)
- Sherwood Park, AB (from $ 42,634 to $ 169,704 year)
- Fort Saskatchewan, AB (from $ 38,678 to $ 169,400 year)
- Mississauga, ON (from $ 34,125 to $ 155,903 year)
- Lac La Biche, AB (from $ 54,520 to $ 155,903 year)
- Portage la Prairie, MB (from $ 54,520 to $ 155,903 year)
- Chatham-Kent, ON (from $ 46,698 to $ 107,217 year)
- St. Thomas, ON (from $ 43,054 to $ 101,108 year)
- St. Catharines, ON (from $ 43,054 to $ 101,108 year)
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Student Accounts Payable
EquestOttawa, Ontario, Canada- Full-time
As an Accounts Payable, this professional is responsible for managing the company's accounts payable process and ensuring accurate and timely payments to vendors, suppliers, and service providers.
This position involves processing invoices, reconciling accounts, and supporting financial operations to maintain the financial health and integrity of the organization. They will possess excellent attention to detail, proven problem-solving abilities, and excellent communication skills.
Responsibilities & Duties :
- Responsible for the timely and accurate processing of payable and expense transactions
- Responsible for safeguarding corporate assets by ensuring all claims are correct
- Must respond to supplier and employee inquiries
- Maintaining proper files of supplier invoices and expense reports.
- Assist with document shipping as required.
- Providing support to the Finance team and business unit leadership.
Requirements :
Harris is an Equal Opportunity Employer and members of the following targeted groups are encouraged to apply women, persons with disabilities, aboriginal peoples and visible minorities. If you are a person with a disability, assistance with the screening and selection process is available on request.
The Harris Talent Acquisition team does not use text messages to contact candidates or solicit confidential information. We encourage all candidates to apply for advertised positions. They will be contacted either by a Harris manager or by a member of the Talent Acquisition team for an interview, once the required criteria have been met.