Jobs: purchase ledger

**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...

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,...

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...

**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...

Elk Island Public Schools (EIPS) is one of the largest school divisions in Alberta, serving the education needs of approximately 17,950 students in 43 schools. Every day, the staff and students of EIPS are encouraged to pursue opportunities to grow and discover their passions in life. We pride ourselves on providing staff and students with the tools to...

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...

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...

**Position Summary** 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 ShawCor...

**Summary of Position** The Accountant assists the Controller by performing a variety of accounting duties including preparing, entering, maintaining, analyzing, verifying, and reconciling financial transactions, statements, records, and reports. This position is also responsible for maintaining the accuracy of the company’s sub ledgers and general...

Bookkeeper - 6 Month Employment Type Contract Location Woodbridge, Ontario Apply SHARE THIS JOB Job Description: Key Responsibilities Handle full-cycle bookkeeping within Quick Books Online, including AP, AR, general ledger maintenance, and month-end tasks. Process accounts payable and accounts receivable, including invoice entry, payment runs, collections...

Record bank transactions accurately and promptly. - Enter purchase and expense bills into the accounting system. - Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger. - Prepare and provide a trial balance to the accountant for review. - Perform related clerical duties, such as word...

ATD Graphics is hiring a full time bookkeeper. We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company. - A minimum of 3 years bookkeeping experience - Must have...

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 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...

St. Michael’s Health Group requires a highly organized and motivated person for a very busy finance office. Major focus will be on the accounts payable function including reviewing all purchases to ensure appropriate authorizations and procedures, reconciling and data entry of accounts payables transactions, timely payment of accounts and reconciliation...

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company. **Responsibilities** - Record day to day financial transactions and complete the posting process - Verify...

This position performs a variety of duties related to the purchases and payments from vendors for goods and services received, including vendor returns. Posts daily receipts to sub ledger. Prepares monthly age analysis of vendor accounts. Maintains accurate and up-to-date records of all sub ledger accounts. Administering company sponsored benefit program....