Purchase Ledger jobs in Vancouver, BC

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Bookkeeper/Administrative Assistant

West Force Canada - Vancouver, BC
Pay bills and maintain ledgers. Transmit purchase orders directly to vendors for purchases. Anticipated Start Date:....
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Administrative Assistant #1506

Central 1 Credit Union - Vancouver, BC
Full-time,  Permanent
Updating databases, spreadsheets and ledgers; Entering data into databases, spreadsheets and ledgers; Preparing and/or processing expense claims, invoices,...
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Accounts Payable Clerk

Vanrx Pharmasystems - Burnaby, BC
Issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions....
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Finance Manager

double negative visual effects - Vancouver, BC
General Ledger journals. Update purchase vouchers when approved by FD. Purpose of the Job....

Intermediate Accountant

YMCA of Greater Vancouver - Vancouver, BC
Accounts payable sub-ledger entries and accruals information to the general ledger. April 10, 2015....
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Trimble Navigation Limited - Vancouver, BC
Invoice customers at project managers’ requests and ensure compliance with customers’ purchase orders and/or sales contracts and/or follow-on maintenance....

Accounts Assistant

Harcon Materials Limited - Vancouver, BC
Intain the sales, purchase and nominal ledgers. Process sales and purchase invoices. Reporting to our Company Accountant the role includes ensuring that proper...
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Accounts Payable Administrator

Powertech - Surrey, BC
Operates a computerized accounts payable system by checking incoming invoices against purchase orders, purchase requisitions and goods received reports in...

Accounts Payable Administrator

SNC-Lavalin - Vancouver, BC
Accurate recording of costs in the accounting system and general ledger. Familiar with and adhere to corporate policies and procedures (including the Levels of...

Accounts Payable Specialist

David Aplin Group - Vancouver, BC
Full-time,  Permanent
Determine coding of project, cost category and general ledger. Submit supplier invoices for approval and follow up on invoicing errors and purchase orders...

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