Intermediate Clerk

**At the Head Office** Reporting to the Director of Finance, the Accounting Clerk will be responsible for, but not limited to, the following duties: **RESPONSABILITIES** - Participate in payment processes - Check invoices - Process and follow up on cheques - Make bank deposits as required by the department - Enter transactions into accounting system -...

Our company, a logistic management, distribution and warehousing enterprise is expanding and requires the right person to join their team and contribute to the on-going success of their operation. We are currently looking for a talented **Accounts Payable Clerk** to join the Accounting Team! **The main responsibilities are**: - Assist in entering and...

WHY JOIN LANTIC? - It's simple: we strive to be a great company to partner with, work for and invest in, offering best-in-class portfolio of natural sweetener solutions. - With over 130 years of experience, we have proven that we are committed to creating lasting brand connections and long-term business partnerships. - We stand proud of our heritage, and as...

Under the supervision of the Director, Maritime Operations and Harbour Master, the incumbent ensures the proper functioning of the reception and administrative support related to the processing and dispatching of mail and courier. **Ensure activities of the office reception** - Ensure the opening and closing of the reception. - Welcome and guide all...

Boardwalk provides Canadians with a quality, comfortable, home living experience. We offer rental apartments and townhouses that come in a wide breadth of shapes, sizes and sets of amenities. We operate 33,000 units across Alberta, British Columbia, Ontario, Saskatchewan, and Quebec. Boardwalk recognizes our Associates as our most valuable asset. We are...

Boardwalk provides Canadians with a quality, comfortable, home living experience. We offer rental apartments and townhouses that come in a wide breadth of shapes, sizes and sets of amenities. We operate 33,000 units across Alberta, British Columbia, Ontario, Saskatchewan, and Quebec. Boardwalk recognizes our Associates as our most valuable asset. We are...

**Job Summary**: (French to follow) **Responsibilities**: - Process accounts payable transactions accurately and timely - Verify discrepancies by and resolve clients' billing issues - Maintain historical records by filing documents - Prepare analysis of accounts as requested - Follows up credit notes on returns and price adjustments. - Assist with...

General Summary Under the Accounting Manager, the Accounts Payable Clerk is responsible for invoices, verification and conciliation. The person will act as a resource person for the suppliers. He or she will participate in various administrative tasks as well as at the end-of-period conciliation. Main tasks and responsibilities Analyze, encode expenses...

General Summary Under the Accounting Manager, the Accounts Payable Clerk is responsible for invoices, verification and conciliation. The person will act as a resource person for the suppliers. He or she will participate in various administrative tasks as well as at the end-of-period conciliation. Main tasks and responsibilities Analyze, encode expenses...

General Summary Under the Accounting Manager, the Accounts Payable Clerk is responsible for invoices, verification and conciliation. The person will act as a resource person for the suppliers. He or she will participate in various administrative tasks as well as at the end-of-period conciliation. Main tasks and responsibilitiesAnalyze, encode expenses...

**La dynamique de votre équipe**: **Êtes-vous prêt à faire partie d’une équipe dynamique ? Apprenez comment vous collaborerez avec d’autres personnes pour atteindre des objectifs collectifs, et comment vous serez soutenu dans ce rôle.** Vous pouvez faire partie d'une équipe dynamique chargée de la comptabilité fournisseurs, qui travaille en...

**Poste**:Commis aux Commandes (3-6 mois) Sous la direction du responsable de bureau, le commis jouera un rôle clé entre les clients et l'équipe de vente. L’individu aidera à la création de nouveaux articles dans la base de données afin que les commandes soient traitées de manière adéquate. **Les responsabilités incluent, mais ne sont pas...

**ABOUT GOWLING WLG** At Gowling WLG, our dedication to excellence and quality service begins with our people. As a global law firm with offices across Canada, the U.K., Europe, the Middle East and Asia, we pride ourselves on sourcing and retaining top talent who bring energy, passion and commitment to the delivery of outstanding client service. Employee...

**Job title**: Accounts Payable Clerk **Division**: Accounts Payable **Location**: Baie D’Urfe, Québec **Schedule**: Monday to Friday 8:30AM-5:30PM JAM Industries, Making the world sound better, one brand at a time! Do these words sound like music to your ears? Choosing JAM Industries, means joining the largest distributor of consumer electronic...

**Faites partie d'une communauté éducative dynamique et innovante** Les écoles Azrieli Talmud Torah | Herzliah est une école juive mixte qui accueille des élèves de la maternelle à la cinquième année du secondaire. Nous facilitons la capacité de nos élèves à devenir des penseurs créatifs et indépendants, et nous cultivons une atmosphère de...

**Job Title**: Accounts Payable Clerk **Division: Accounts Payable** **Location**: Baie D’Urfe, QC **Schedule**: Monday to Friday 8:30AM-5:30PM Exertis | JAM, Making the world sound better, one brand at a time! Do these words sound like music to your ears? Since 1972, Exertis | JAM has grown to be one of the largest distributors of consumer electronic...

**Your Next Opportunity** McMillan is growing its Paralegal team and has an opportunity for a full-time Corporate Paralegal in our Montreal office. This is an excellent opportunity for a Paralegal with experience at the intermediate/senior level, who is looking for a new and exciting challenge at a national law firm. **Please note that this role offers a...

Responsibilities:- Assist with accounts payable tasks, including invoice processing in ERP system and vendor communication. - Corroborate information between the purchase order, receipt of goods and invoice- Perform account reconciliation and analysis to ensure accuracy and resolve discrepancies. - Perform Vendor Disbursements- Assist with general clerical...

Responsibilities:- Assist with accounts payable tasks, including invoice processing in ERP system and vendor communication. - Corroborate information between the purchase order, receipt of goods and invoice- Perform account reconciliation and analysis to ensure accuracy and resolve discrepancies. - Perform Vendor Disbursements- Assist with general clerical...

Responsibilities: - Assist with accounts payable tasks, including invoice processing in ERP system and vendor communication. - Corroborate information between the purchase order, receipt of goods and invoice- Perform account reconciliation and analysis to ensure accuracy and resolve discrepancies. - Perform Vendor Disbursements- Assist with general clerical...