purchase ledger

**Details**: **Full-time permanent—Recruitment #26-133 (CUPE)** - Number of vacancies: 1 (existing vacancy) - Division: Corporate Services - Location: Main Office, 1300 Paris St., Sudbury - Work location arrangement: Fully on-site - the position requires 100% on site placement; it is operationally dependent based on established criteria; remote work is not...

Generate, process and sending out sales invoices on a weekly, four-weekly, and monthly basis for local authority funders and private clients, including uploading invoices to relevant customer portals where required. Manage invoicing for the following services provided by Symbol Family Support Services: Day Services Supported Living ...

Generate, process and sending out sales invoices on a weekly, four-weekly, and monthly basis for local authority funders and private clients, including uploading invoices to relevant customer portals where required. Manage invoicing for the following services provided by Symbol Family Support Services: Day Services Supported Living Respite Family...

Generate, process and sending out sales invoices on a weekly, four-weekly, and monthly basis for local authority funders and private clients, including uploading invoices to relevant customer portals where required. Manage invoicing for the following services provided by Symbol Family Support Services: Day Services Supported Living Respite Family...

Procurement & Finance Coordinator Department:Finance ReportsTo:DirectorofFinance Location:207DivisionStreet, Cobourg, Ontario K9A 3P6 Position Summary The Procurement & Finance Coordinator is responsible for coordinating the Corporation's purchasing, fixed asset records, selected financial and administrative functions and assist with inventory control...

Procurement & Finance Coordinator Department: Finance ReportsTo: DirectorofFinance Location: 207DivisionStreet, Cobourg, Ontario K9A 3P6 Position Summary The Procurement & Finance Coordinator is responsible for coordinating the Corporation's purchasing, fixed asset records, selected financial and administrative functions and assist with inventory...

We are seeking a Property Administrator to join our Residential Eastern Region team. This region includes three residential complexes across Quebec with two new properties scheduled to open in 2027.      Responsibilities   Providing professional and courteous responses to resident inquiries, ensuring exceptional customer service Processing...

Job Posting- Procurement & Finance Coordinator Department: FinanceReports To: Director of FinanceLocation: 207 Division Street, Cobourg, Ontario K9A 3P6 Position Summary The Procurement & Finance Coordinator is responsible for coordinating the Corporation’s purchasing, fixed asset records, selected financial and administrative functions and assist with...

Make a difference in a growing, innovative mental health organization and centre of excellence in people-centered care. Work with supportive colleagues who are passionate about improving lives and champions for quality and continuous learning. As an Accounting Clerk, you will be an integral part of a collaborative team focused on delivering seamless...

Position Summary The Project Cost Accountant supports the financial and cost-control activities of the Project by ensuring project costs are accurately recorded, classified, reconciled, analyzed, and reported. Reporting to the Project Cost Controls Manager, this position works closely with Project Controls, Finance, Contracts and Procurement, Engineering,...

COMPANY: EFS-plastics Alberta Inc. LOCATION: Lethbridge, Alberta POSITION: Office Coordinator - Existing Vacancy STATUS: Full-Time; Monday to Friday SHIFT: Days START DATE: As soon as possible. COMPANY OVERVIEW: Are you passionate about making a real difference in the fight against plastic waste? At EFS-Plastics, you will be part of a team that...

Job Posting- Procurement & Finance Coordinator Department:Finance Reports To:Director of Finance Location:207 Division Street, Cobourg, Ontario K9A 3P6Position Summary The Procurement & Finance Coordinator is responsible for coordinating the Corporation’s purchasing, fixed asset records, selected financial and administrative functions and assist with...

COMPANY: EFS-plastics Alberta Inc. LOCATION: Lethbridge, Alberta POSITION: Office Coordinator - Existing Vacancy STATUS: Full-Time; Monday to Friday SHIFT: Days START DATE: As soon as possible. COMPANY OVERVIEW: Are you passionate about making a real difference in the fight against plastic waste? At EFS-Plastics, you will be part of a team that...

Make a difference in a growing, innovative mental health organization and centre of excellence in people-centered care. Work with supportive colleagues who are passionate about improving lives and champions for quality and continuous learning. As an Accounting Clerk, you will be an integral part of a collaborative team focused on delivering seamless...

Our client, a rapidly growing startup based in Mississauga is looking for an Accounting Manager to join the team! In this role, you will own day-to-day accounting: general ledger, month-end close, financial reporting, accounts payable, and cash management. Reporting directly into the CFO. What you'll do Write accounting policies and procedures, and build...

**Key Responsibilities**: - Record daily financial transactions, including purchases, sales, receipts, and payments - Manage accounts payable and accounts receivable - Reconcile bank statements, cash drawers, and credit card accounts - Track scrap purchases, vendor payments, and customer invoices - Maintain accurate ledgers and supporting documentation -...

Description Make a difference in a growing, innovative mental health organization and centre of excellence in people-centered care. Work with supportive colleagues who are passionate about improving lives and champions for quality and continuous learning. As an Accounting Clerk, you will be an integral part of a collaborative team focused on delivering...

Our client is seeking an Accounts Payable Clerk to join their growing organization on a 6-week contract. They are currently in the middle of a new system implementation, and bringing in additional support would help alleviate some of the workload from their current Accounts Payable team member and ensure day-to-day responsibilities continue to be managed...

**Job Summary** **Duties** - Process and verify invoices, expense reports, and purchase orders using Sage accounting software. (training provided) - Perform account reconciliations and ensure accuracy of financial data through detailed analysis and review. - Manage accounts payable functions, including payment scheduling, vendor communications, and...

DescriptionMake a difference in a growing, innovative mental health organization and centre of excellence in people-centered care. Work with supportive colleagues who are passionate about improving lives and champions for quality and continuous learning. As an Accounting Clerk, you will be an integral part of a collaborative team focused on delivering...