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Accounts payable clerk [01/09/2010 07:31]

our client in the london area requires an accounts payable clerk for a 7 month temporary position. the duties will involve: matching invoices with purchase orders and back up documentation, coding invoices for the general ledger, checking for proper documentation and approvals, and entering invoices into the computer system. reconciling pricing changes using excel spreadsheets and making adjustmen accounting and auditing services
Job Type: Temporary/Contract/Project / Full-time

Town: London | Province: Ontario | Company: Accountemps | Source: Monster

Accounts payable clerk [20/08/2010 12:32]

[...] hotel purchase order and receiving advice. *maintain an approved up-to-date vendor/supplier database in accpac. *code invoices to the appropriate general ledger account, and record the vendor number. *obtain approval for invoices from the appropriate department head prior to processing the invoices in accpac. *print and submit cheques with supporting documentation to the controller and the general manager for their signatures. *maintain current files (manual or electronic)[...]
Industry/Category: Restaurant, Catering & Hospitality

Town: Calgary | Province: Alberta | Company: Sheraton Suites Calgary Eau Claire | Source: HCareers

Executive coordinator [30/07/2010 12:33]

[...] codes purchase requisitions, organizes and maintains files and directs forms for signature and processing as required. â ¢receives visitors, screens telephone calls and provides information on policies and procedures. ? minimum required qualifications: education and experience the knowledge and skills for this position would typically be acquired through: â ¢a post secondary degree or diploma in business. â ¢three to five years related experience[...]
Job Type: Full-time

Town: Richmond | Province: British Columbia | Company: BCLC | Source: BCJobs

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