Jobs: Purchase Ledger

**General Ledger Analyst** **Edmonton, Alberta** AutoCanada is a leading North American multi-location automobile dealership group currently operating 83 franchised dealerships, comprised of 28 brands, in Canada and USA, as well as 3 used vehicle dealerships, and 11 standalone collision centers within our group of 27 collision centers. The multi-location...

**Job Description**: **IMPORTANT**:Effective immediately. **APPLICATION DEADLINE**: March 13, 2024 **SALARY RANGE**:$66,616 to $88,819 **JOB SUMMARY**:REPORTING TO THE DIRECTOR OF FINANCE, THE PURCHASING MANAGER IS RESPONSIBLE FOR MANAGING THE PURCHASING TEAM AND FOR THE MANAGEMENT OF ALL PUBLIC TENDER PURCHASING RELATED ACTIVITIES. THE PURCHASING MANAGER...

CGI - Payroll Services Center (PSC) offers all-in-one cloud solutions that simplify payroll and human capital management. We are proud of our privileged relationships with customers; their satisfaction rate is also very high.Every day our members help thousands of clients with payroll for their employees in different industries. In this role, you will...

CGI - Payroll Services Center (PSC) offers all-in-one cloud solutions that simplify payroll and human capital management. We are proud of our privileged relationships with customers; their satisfaction rate is also very high. Every day our members help thousands of clients with payroll for their employees in different industries. In this role, you will...

CGI - Payroll Services Center (PSC) offers all-in-one cloud solutions that simplify payroll and human capital management. We are proud of our privileged relationships with customers; their satisfaction rate is also very high. Every day our members help thousands of clients with payroll for their employees in different industries. In this role, you will...

**About us** GPC Chartered Professional Accountants is a professional accounting firm based in Mississauga. Our work environment includes: - Modern office setting - Technology Oriented and Cloud Based - Paperless Environment **Responsibilities**: - Input purchase orders into the system as required - Follow up with suppliers on commitment and delivery...

Melewka Structures & Design is currently seeking a qualified individual for the position of Accounts Payable/Purchase Order Coordinator. Duties are as follows: Key Responsibilities: - Review coding and entering invoices in multiple systems. Ensuring invoices are consistent with purchase orders and correct approvals have been received. - Completing...

Mattr ***: Process all invoices for payment for both the business unit. Prepare all inter-company invoices for payment. Properly match invoices with receiving documents and purchase orders and assign coding to all expense reports and invoices. Promptly obtain payment approval for service type invoices. Prepare cheque runs in conformance to Mattr procedures...

Blue Water Recruitment are currently recruiting for a Site Administrator / Cost Controller to work on a large construction project based in the Pembroke area. The successful candidate will be working alongside Senior Management on site providing financial support & secretarial / administrative duties. Play a pivotal role in managing the site's petty...

Mattr delivers advanced material technologies and complex manufacturing expertise. Through a portfolio of brands, we offer highly engineered solutions, technology and products to support infrastructure markets worldwide. Shawflex is the Market Leader and a Trusted Brand in the Electrical Infrastructure industry with a wide variety of wire and cable...

Blue Water Recruitment are currently recruiting for a Site Administrator / Cost Controller to work on a large construction project based in the Pembroke area. The successful candidate will be working alongside Senior Management on site providing financial support & secretarial / administrative duties. Key responsibilities: * Play a pivotal role in...

Blue Water Recruitment are currently recruiting for a Site Administrator / Cost Controller to work on a large construction project based in the Pembroke area.The successful candidate will be working alongside Senior Management on site providing financial support & secretarial / administrative duties.Key responsibilities: * Play a pivotal role in...

Blue Water Recruitment are currently recruiting for a Site Administrator / Cost Controller to work on a large construction project based in the Pembroke area.The successful candidate will be working alongside Senior Management on site providing financial support & secretarial / administrative duties.Key responsibilities: * Play a pivotal role in...

Union job title: Sr. Clerk Accounting Temporary: 18 month contract Remote Work Eligible Starting Rate: $28.13 *** The position is responsible for assisting in general accounting administration, with a focus on Accounts Payable, Accounts Receivable, and Inventory. The duties below to be performed on a rotational basis. This position is responsible for...

Lithium Americas is a development-stage company with a focus on developing a sustainable, diversified supply of lithium chemicals that underpin the future of energy storage and mobile transportation. We unlock value through safe operation of our sites, understanding the key value drivers and needs of our customers and the communities in which we operate, and...

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. **Responsibilities**: Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to...

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. **Responsibilities** - Record day to day financial transactions and complete the posting process - Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger - Bring the books...

We are looking for a Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Typical Duties of a Bookkeeper: - Processing accounts payable and accounts receivable - Managing bank reconciliations ( credit cards) and payroll processing - Posting journal entries - Verify that transactions are recorded in the correct...

Required Education and Experience: Associate degree in Business Administration, Accounting focus preferred. Minimum of 7 years Accounting experience, Fixed Asset/Fund Accounting preferred. Preferred Education and Experience: Bachelor's degree in Business Administration, Accounting focus preferred. Additional Eligibility Qualifications: Computer...

The Accounts Payable Clerk determines the tax status of goods purchased, codes invoices to General Ledger accounts and handles the general office routines and correspondence. Pay invoices, batches suppliers' invoices and enters them into the computer system, reconciles suppliers' statements. Communicates with suppliers and other hospital departments to...