Financial Clerk

We are currently seeking a skilled Accounting Clerk Specialist to join our team in Baie d'Urfé. As a key member of our finance department, you will be responsible for supporting the assistant controller in the full cycle of client transaction processes.Key ResponsibilitiesProcess and manage customer payments and transactionsEnsure accurate and timely...

{"Responsibilities": "“The Accounts Payable Clerk will be responsible for performing accounts payable analysis and data entry for weekly and monthly checks and all direct debit payments.” " + "Prepare monthly reports to the Board such as payment lists and commitment reports.“" + "Reconcile account banking transactions.“" + "Prepare and declare...

About the JobWe are seeking a skilled Accounting Technician to join our dynamic team in Baie-d'Urfé. As an Accounting Technician, you will play a crucial role in the complete accounting cycle, including collecting accounts receivable, verifying and invoicing service supplies and work orders, and participating in accounts payable processing. Your expertise...

Job SummaryWe are seeking a skilled Accounts Receivable Technician to join our team at Randstad Canada. As an Accounts Receivable Technician, you will be responsible for managing the full cycle of client transactions, from generating invoices to reconciling accounts receivable ledgers.Key Responsibilities• Generate and issue invoices for delivered goods•...

Job SummaryWe are seeking a skilled Accounts Receivable Technician to join our team at Randstad Canada. The successful candidate will be responsible for managing the full cycle of client transactions, from generating invoices to processing payments and reconciling accounts.Key ResponsibilitiesGenerate and issue invoices for delivered goods and services.Apply...

Position: Accounts payable clerkPosition type: PermanentWork mode: On-site for probation, hybrid thereafterLocation: Baie d'UrféSalary: starting at 50 KWe are currently seeking an accounts payable clerk (suppliers) for a position located in Baie d'Urfé.If you think you're the right person for the job, read on and send me your application here or at...

**Frequency: 20 hours per week** **Duration of Mandate: 6 months** **Roles and responsibilities**: Support the accounting department in their tasks: - Record financial transactions in the accounting system. - Verification of the accounts receivable and accounts payable subledger and control accounts. - Analyze the general ledger accounts and perform...

Work Term: Permanent - Work Language: English or French - Hours: 30 to 40 hours per week - Education: No degree, certificate or diploma - Experience: Experience an asset **Tasks**: - Bag, box or parcel purchases for customers, for shipment or delivery - Obtain articles for customers from shelf or stockroom - Direct customers to location of articles sought -...

Work Term: PermanentWork Language: English or FrenchHours: 30 to 40 hours per weekEducation: No degree, certificate or diplomaExperience: Experience an assetTasksBag, box or parcel purchases for customers, for shipment or deliveryObtain articles for customers from shelf or stockroomDirect customers to location of articles soughtUnpack products received by...

Durée de l'emploi: PermanentLangue de travail: Anglais ou FrançaisHeures de travail: 30 to 40 hours per weekEducation: Expérience: EducationNo degree, certificate or diplomaTasksBag, box or parcel purchases for customers, for shipment or deliveryObtain articles for customers from shelf or stockroomDirect customers to location of articles soughtUnpack...

Work Term: Permanent - Work Language: French - Hours: 30 to 40 hours per week - Education: Secondary (high) school graduation certificate - Experience: Experience an asset - or equivalent experience **Work setting**: - Staff accommodation available - Hotel, motel, resort **Tasks**: - Investigate complaints and claims - Register arriving guests and assign...

**Frequency: 20 hours per week** **Duration of Mandate: 6 months** **Roles and responsibilities**: Support the accounting department in their tasks: - Record financial transactions in the accounting system. - Verification of the accounts receivable and accounts payable subledger and control accounts. - Analyze the general ledger accounts and perform...