Inventory analyst

KMC Mining — Fort mcmurray

[...] outstanding purchase orders, managing inventory and the inventory control system essential duties and responsibilities identify ways to consolidate the number of inventory items required without unduly sacrificing the ability of inventory to meet our requirements. in addition, develop ideas for improvements to the inventory control system and related reports set up new items in inventory as well as setting up items stored and dispensed in vending machines recommend the[...]

22/05/2012 18:00 » Monster » Alberta 

Purchase ledger assistant

Sault ste. marie

[...] : purchase ledger assistant up to $29,XXX and generous benefits about us: achilles improves buying decisions. we make it simple for businesses to access vital information about suppliers. through us, they can find them easily, evaluate and monitor their services, create strong partnerships and minimise risks. with such a strong offering and no direct competitors, it?s no wonder we?re one of the world?s leading managers of supplier information. more than XXX of the[...]

Industry/Category: Banking, Insurance, Finance & Accountancy

21/05/2012 09:00 » Kijiji » Ontario 

Accounts payable / cashier

Trump International Hotel Tower Toronto — Toronto

[...] authorized purchase orders (po s) and review for accuracy of charges, quantities, and taxes with adherence to established authorization levels. reconcile discrepancies, self-assess hst when required, and proactively identify any issues or concerns with discovery brought to the attention of direct supervisor. review open po s and resolve with issuer and/or department manager in a timely manner, reporting all outstanding invoices to direct supervisor each month-end. create[...]

Industry/Category: Restaurant, Catering & Hospitality

18/05/2012 01:00 » HCareers » Ontario 

Accounts payable clerk

Sheraton Suites Calgary Eau Claire — Calgary

[...] 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[...]

Industry/Category: Restaurant, Catering & Hospitality

15/05/2012 19:00 » HCareers » Alberta 

Part time purchase ledger / events income administrator

Quebec

[...] time purchase ledger clerk / events income administrator based at our office in quebec city. contractual hours are 22 hours per week with room forflexability of when these are worked. job purpose; to manage the group purchase ledger function to ensure the timely and correct processing and paying of all invoices across the group, in line with the group payment timetable. to raise invocies to sponsors who support our marketing activities, and ensure payment[...]

12/05/2012 15:00 » Kijiji » Quebec 

Accounts assistant

Quebec

[...] and purchase ledger function. the role will also preferably see the applicant assisting with management accounts and all finance reporting requirements. attention to detail and a strong ability to multi task and think very quickly on your feet are a must. as a growing department the role offers real flexibility and an opportunity for the individual to gain vast finance experience. as accounts assistant you will ideally have a related qualification and/or some in[...]

12/05/2012 15:00 » Kijiji » Quebec 

Bookkeeper and part-time sales associate

Belleville

[...] client ledgers monthly report unpaid account balances to staff, follow up with letter to client record all other income, code to appropriate funding source 3. payroll review bi-weekly time sheets, code to appropriate account, write checks track and reconcile employee benefits reconcile and make monthly tax deposits reconcile and prepare quarterly tax reports reconcile and file annual w-2 tax statements 4. budgets, billings, financial statements, audit assist in preparing[...]

Industry/Category: Banking, Insurance, Finance & Accountancy

11/05/2012 01:00 » Kijiji » Ontario 

Hotel accountant

Toronto

[...] all purchase commitments, cash disbursements, rebates, allowances and accounting adjustments, in conjunction with the general manager, in compliance with corporate internal control policy and budgetary guidelines. ensure the timely billing and collection of accounts receivable. verify, reconcile daily cash receipts ensuring the timely daily deposit of cash to the hotel s bank account. audit and count all cash house floats issued at a minimum of once a month and prepare[...]

Industry/Category: Restaurant, Catering & Hospitality

25/04/2012 20:00 » HCareers » Ontario