Accounts Payable

Federated Co-operatives Limited (FCL) is hiring an Accounting Technician (Accounts Payable) on a permanent basis for our Corporate Accounting team. We’re looking for an organized problem solver to act as a senior member of the Accounts Payable group. If you’re looking to join a positive and supportive team who pride themselves on collaboration, we...

Ghost Transportation Services is an established, locally owned company, with over 35 years in the transportation industry. We currently have an opening for a full time Accounts Payable person. **Duties**: - Processing invoices for payment - Prepare payments in a timely manner - New vendor setup, including ensuring proper insurances are in place - Backup...

Ready to be a part of something bigger? As one of Canada’s Best Managed Companies, Mega Group values the talents and abilities of our employees and seeks to foster an open, cooperative, and flexible environment where employees can thrive. As a proudly Canadian company, we're always looking for enthusiastic, and passionate team members who reflect the...

Ready to be a part of something bigger? As one of Canada’s Best Managed Companies, Mega Group values the talents and abilities of our employees and seeks to foster an open, cooperative, and flexible environment where employees can thrive. As a proudly Canadian company, we're always looking for enthusiastic, and passionate team members who reflect the...

Looking for a stable and team-oriented work environment within the construction industry? CP Distributors has a current opening for an **Accounts Payable Clerk** in our **Saskatoon** office. CP Distributors is a trusted, value-added business partner in the construction industry and is dedicated to being the leading supplier of Commercial Doors, Frames,...

Ghost Transportation Services is an established, locally owned company, with over 35 years in the transportation industry. We currently have an opening for a full time Accounts Payable person. **Duties**: - Processing invoices for payment - Prepare payments in a timely manner - New vendor setup, including ensuring proper insurances are in place - Backup...

**Accounts Payable Summer Student (May 2024 - August 2024)**: **Overview** The Accounts Payable Summer Student is a contract term position at WBM Technologies commencing on May 1, 2024 on a four-month term ending on August 31, 2024. This position will work from WBM’s Saskatoon office directly with our accounting and finance...

Whatever you do, you'll make a difference at Lafarge Canada. Because we know that your passion and curiosity are the natural resources the world needs. Thanks to our teams' energy, commitment and ideas, we are reinventing how the world builds to make Canada greener and smarter for all. Accounts Payable Administrator **Requisition...

Education: - Expérience: **Education**: - Secondary (high) school graduation certificate - or equivalent experience **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts payable - Prepare bank reconciliations - Perform clerical duties, such as maintain filing and record systems - Perform general office duties - Address customers'...

Visionpool Business Services is hiring a Finance Specialist - Accounts Payable. **THIS POSITION IS LOCATED ON SITE IN SASKATOON, SK** **Responsibilities**: Coordinate day to day functions within Finance Provide assistance/direction/advice on financial tasks Provide technical assistance Responsible for bank reconciliations **Qualifications**: University...

Visionpool Business Services is hiring a Finance Specialist - Accounts Payable.  THIS POSITION IS LOCATED ON SITE IN SASKATOON, SKResponsibilities:Coordinate day to day functions within FinanceProvide assistance/direction/advice on financial tasksProvide technical assistanceResponsible for bank reconciliationsQualifications:University Graduate in Business...

6 Month Term - 3/4 to Fulltime - Flexible hours. 2 years' experience minimum in data entry. **ROLES AND RESPONSIBILITIES** Daily tasks of the Accounts Payable Clerk will include: - Assist with the day to day accounting functions in the accounting department - Verify the accuracy of invoices, purchase orders and other accounting documents or records -...

**POSITION MANDATE** Provides a variety of finance support including posting expenses and entering Vendor invoices, administrative duties, and backup for reception. **REPRESENTATIVE DUTIES** Finance Support - Maintain vehicle maintenance files. - Receive and enter vendor invoices. - File and match POs, receipts, AP invoices and cheques. - Enters...

At Cameco we understand the value of a diverse workforce and we embrace, encourage and support workplace inclusion and diversity. New ideas, perspectives, experiences, and expertise make Cameco stronger. We are committed to building a diverse workforce reflective of the communities we operate in. Our vision is to create a culture where inclusion is the goal,...

Why work for Lafarge?: As the global leader in innovative and sustainable building materials, we’re committed to shaping a **greener**, **smarter** and **healthier** world. At Lafarge Canada Inc., **safety** comes first, **collaboration** matters and **diversity** is celebrated with people who share our desire to continually **make our materials...

**TAM International LP is in search of a dynamic individual, with amazing attention to detail, to join their team as an Accounting Technician.** The Accounting Technician will manage company accounts payable and accounts receivable and maintain appropriate financial documentation through an organized filing system. Other responsibilities will include...

**_Concorde Group Corp. is a local and well established multifaceted company, focusing on industrial/commercial development and leasing, produce distribution and food services. We have an immediate opening and are seeking the right individual to fulfill a position as an:_** **Accounting Clerk** **Duties include, but not limited to**: - Accounts...

'''Duties''' - Process accounts payable and receivable transactions - create transportation documents - Prepare financial reports and and assist in other reconcilliations - Collection duties - bank deposits - other duties as necessary'''Experience''' - Minimum of 2 years of experience as an Accounting Clerk or similar role - Proficiency in using accounting...

**Job Description**: **Main Duties**: Reporting to the Director of Accounting Services, this position focuses on financial accountability, by efficiently processing accounts payable transactions. **Responsibilities include**:Processing accounts payable for all SIGA locations. Preparing cheques and filing required reports. Building strong working...

Scoular is an employee-owned $9B agribusiness leading the way since 1892. We buy, sell, store, handle and process grain and ingredients by leveraging our global networks and expertise in international trade and transportation. Employing more 1,400 people in over 100 offices and facilities in North America and Asia, we provide safe, innovative and reliable...