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    • Coordinates sinking fund investment purchase documentation.
    • Investigates and corrects errors in the general ledger as requested.
    • Posts information and prepares financial ledgers for Finance.
    • Monitors purchase orders for management and files information.
    • Job Type: Temporary Full-Time.
    • Administer tenant ledger cards and rent roll.
    • A clean vulnerable sector criminal record check prior to commencement.
    • A valid Class 5 driver’s license.
    • Maintain furniture and equipment asset ledgers.
    • Maintain an organized, safe, and clean work environment.
    • As required, collaborate with and assist the Manager of…
    • Creating Intercompany sales and purchase orders.
    • Creating sales and purchase invoices intercompany transactions.
    • Create sales and purchasing invoices.
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    • Distinguish between invoices with and without purchase orders.
    • Prepare bank deposits, general ledger postings and statements.
    • Job Types: Full-time, Permanent.
    • Reconcile member purchase order files.
    • Request annual purchase reports from suppliers.
    • Set up and clean meeting rooms.
    • Financial operations of the association.
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    • Distinguish between invoices with and without purchase orders.
    • Prepare bank deposits, general ledger postings and statements.
    • Job Types: Full-time, Permanent.
    • Issue purchase orders for all work/supplies being undertaken at the building.
    • Maintain accurate files and tenant ledgers for each tenant and suite.
    • Process city ledger work to accounting.
    • Uniforms are the employee’s responsibility to purchase after the 3month probationary period.
    • Reviews and verifies invoices and purchase requests to ensure accuracy.
    • The Delivery Driver will understand and ensure AGCO compliance with aspects such as the…
    • Keeping the clinic and retail area clean.
    • Audits invoices against purchase orders, researches discrepancies, and approves for payment.
    • Assist with bank, credit card, and general ledger reconciliations.
    • Match invoices to purchase orders, contracts, and progress draws; resolve discrepancies with…
    • The ideal candidate will bridge the gap between complex business logic and system architecture—acting as a high-level technical lead while maintaining the…
    • Coupa & S2P Automation: Hands-on experience developing and supporting workflows connecting Coupa to NetSuite for purchase-to-pay processes, supplier…