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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Accountant

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
Contract
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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