Jobs: purchase ledger

Permanent Full Time Position - Pay rate $15-$18 ph + 4% vacation pay based on experience - Health benefits after 3-month probation period. Plus Group emlpyee matched RRSP after 12 months **Description**: You will be required to process purchase orders & invoices, assist with cash management and statements. Accuracy & attention to detail are key for...

Notice of Full-Time Support Staff Vacancy We are looking for amazing If you are dynamic and would like the opportunity to help us to be recognized as the best student-centered College in the country, then you will find it here. As a member of our team, you will help students find their passions and help them achieve their amazing. If this is you, then join...

**Responsibilities**: - Develop financial statements. - Assist with tax return preparation. - Perform analysis and reporting to comply with regulatory requirements. - Interact with auditors and regulators. - Perform other duties as requested. **Benefits**: - Automobile allowance - Casual dress - Commuter benefits - Company car - Company events - Company...

**Responsibilities**: - Build and maintain a content marketing plan. - Aggregate and analyze relevant information to inform content marketing decisions. - Implement best practices used in social media management. - Provide a strategic vision for content marketing strategy. - Create an editorial calendar for posting content to the internet. - Research,...

**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...

Grow your career with a company that shares your passion Swedish Door is a locally owned cabinet door manufacturer and commercial finishing shop for high-end cabinetry projects. We pride ourselves on a friendly and cooperative work environment with an emphasis on work-life balance. We are in search of a detail-oriented team-player to manage our bookkeeping...

**The Organization**: We are a provider of high quality healthcare with 10 clinics in the GTA and South Western Ontario region. We are committed to providing diagnostic care and imaging that will assist in the early detection of disease, plan patient management and effectively monitor treatment. Our areas of expertise include Nuclear Cardiology, Nuclear...

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...

Work Term: Permanent - Work Language: English - Hours: 40 hours per week - Education: College/CEGEP - Experience: 3 years to less than 5 years **Work site environment**: - Air conditioned **Work setting**: - Manufacture - Office building - Manufacturing and industrial plant **Tasks**: - Perform routine clerical duties - Calculate costs of orders - Obtain...

Requisition ID: 206824 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** The PeopleSoft General Ledger, Functional Analyst you will be responsible for developing and supporting the PeopleSoft General Ledger (GL) module along with the integration of all other interfaces and PeopleSoft modules...

**Who We Are**: Established in 2021, BigRig Group has a unique business portfolio that fulfills all trucking needs under one roof, making it one of its own kind in the industry. BigRig Group is an end-to-end transportation solution provider in Western Canada. We have designed distinctive business models to cater to every type of trucking requirement. Big Rig...

**UNION AFFILIATION**: COPE Local 103 **RESPONSIBILITIES**: Under the direction of the Associate Director of Business Affairs, the Supervisor of Purchasing will: Provide procurement support to board staff on all procurement and purchasing matters; Administer the operation of the central warehouse and inventory, co-ordinate, and delegate tasks including the...

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...

Under the direction of the Accounts Payable Coordinator, the Accounts Payable Clerk scrutinizes and data enters a variety of source documents such as Request for Payments, Invoices, Journal Entries, and Vendor Requests and prepares documents such as the Stop/Copy/Cancel form as required. These impact all aspects of the procurement process such as the Master...

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...

**Position Summary**: The Accounts Payable clerk processes accounts payable including reconciling and balancing accounts to general ledger and preparing adjustment information. - Verifies the accuracy of invoices by checking items such as quantities, prices, tax, extensions, discounts and totals; posts to the accounts payable ledger. - Matches documents such...

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...

Reporting to the Accounting Manager, the Senior Accountant will function as a key member supporting the month‑end close and year‑end in the areas of operations manufacturing, management, and general ledger accounting of inventory. This individual will collaborate with the FP&A Manager and support Finance business functions, building a thorough...

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...

About the Opportunity Review, verify, and process vendor invoices using the Sage 300 ERP system Match invoices with purchase orders and receiving documents Ensure invoices are coded accurately to the appropriate general ledger accounts Prepare and process weekly and monthly