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...

**Venture Steel Inc.** is a custom flat rolled steel processor and distributor. We supply Carbon Steel, Stainless Steel and Aluminum in a wide range of grades, gauges and finishes. Venture Steel provides J.I.T., stock and release, and various other programs to a wide variety of customers in the Automotive, Construction, General manufacturing and commercial...

**Venture Steel Inc.** is a custom flat rolled steel processor and distributor. We supply Carbon Steel, Stainless Steel and Aluminum in a wide range of grades, gauges and finishes. Venture Steel provides J.I.T., stock and release, and various other programs to a wide variety of customers in the Automotive, Construction, General manufacturing and commercial...

**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...

Our company is a growing national leader in its industry with operations located across Canada. We are looking for an experienced individual to co-ordinate office operations in our purchasing department located in Edmonton. Reporting to the Director of Purchasing, the Purchasing Coordinator will be responsible for compiling and maintaining all records of...

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...

Key** Responsibilities**: - Verify that all purchased items meet specifications for pricing, quality, and quantity. - Monitor and replenish storeroom inventory to ensure adequate supplies for departmental needs. - Source, compare, and purchase products, ensuring compliance with purchasing policies and preferred suppliers. - Perform monthly inventory tasks,...

**About the Role**: As a **Purchasing Bookkeeper** at Northcott, you will be integral & responsible for aligning purchase orders and tracking resources and costs for projects to enable data management and control. We are looking for an energetic and versatile person to join the Canadian team at our office, located in Vaughan. **What you’ll do...

Job Number: J0124-0093 Job Title: General Ledger Accounting Officer Job Type: Permanent FT Support Bargaining Unit: FT Support School/Department: Finance, Business Development, Real Estate Strategy and Office of Development Campus: 325 Milner Ave / Progress Campus / Hybrid Location: Greater Toronto Area Pay Range: $30.00 - $34.77/Hour Pay Band: Support F...

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...

As the only rehabilitation hospital in the Niagara Region, Hotel Dieu Shaver Health and Rehabilitation Centre provides specialized post-acute hospital care and exceptional clinical outcomes through inpatient and outpatient rehabilitation and complex care programs. Our interprofessional team utilizes state of the art equipment to restore health, rebuild...

As the only rehabilitation hospital in the Niagara Region, Hotel Dieu Shaver Health and Rehabilitation Centre provides specialized post-acute hospital care and exceptional clinical outcomes through inpatient and outpatient rehabilitation and complex care programs. Our interprofessional team utilizes state of the art equipment to restore health, rebuild...

**Company Description** Island Tractor & Supply is a full service agricultural, commercial, and light industrial equipment dealer authorized in the sales and service of over a dozen equipment manufacturers. The company represents Kubota exclusively throughout Vancouver Island and services its customers from two locations in Duncan and Courtenay. **Role...

**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...

**Company Overview**: Grounded by a history that is deeply rooted in innovation, Hexion is a global employer committed to building and protecting the future by producing innovative performance materials. Our materials are the building blocks for critical industries, including construction, agriculture, energy, automotive, and infrastructure protection....

We are seeking a Financial Data Coordinator to join our Richmond Hill, Ontario-based team.ResponsibilitiesThe successful candidate will be responsible for preparing financial documents, managing customer credit, and coordinating with teams. They will also prepare AR reports, collect payments, and match packing slips with purchase orders.This is an excellent...

We are currently looking to hire an **Accounting Assistant**/ **Bookkeeper** **What you will be doing**: - Manage financial records, performing full cycle accounts payable transactions which include creating purchase orders, and entering invoices for payment using the computerized accounting software system - Keeping record and entering EFT information in...

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...

Maintain accounts payable, including but not limited to, matching invoices, coding and entering invoices, completing cheque runs, responding to supplier inquiries - Reconcile supplier accounts, sub ledger and general ledger accounts - Prepare regular as “required reporting” (both internal and external) - Fully learn, understand and be a functional backup...

Globedex Financial Corp. is a full service tax and accounting firm. Since our founding, we've built a firm that specializes in helping our clients with problems they may have. Our mission and purpose is to provide affordable products and services that relieve the small-to-medium sized business owner or manager the headaches of the financial aspects of their...