Purchase Ledger jobs

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Administrative Assistant #1712

Central 1 Credit Union - Vancouver, BC
Updating databases, spreadsheets and ledgers; Entering data into databases, spreadsheets and ledgers; Preparing and/or processing expense claims, invoices,...
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Valley Personnel - Fraser Valley Regional District, BC
To ensure that all revenue and expenditure are properly recorded in the general ledger and that all balances are reconciled on a regular basis....
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ERP Administrator

Glacier Media Group - Vancouver, BC
Basic accounting understanding of General Ledger, Sales Order Processing, Purchase Order Processing, Inventory & Bill of Material, Intercompany, Accounts...
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Accounts Payable Representative

The Gear Centre Group - Edmonton, AB
Draws, verifies, and posts payment checks, and prepares ledger entries. The Accounts Payable Representative is responsible for reviewing and processing for...
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Vendor Payments and Rebates Clerk

The North West Company 12 reviews - Canada
Matches / Costs / Files Retek Food Marketing purchase orders. Ensures supplier deals are transferred accurately to food purchase orders....
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Gymnastics Mississauga - Mississauga, ON
Year-end general ledger preparation for audit. Full control over purchase cycle, sales cycle and payroll....
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Finance Support Staff/Accounting Clerk (Temporary)

BCGEU - Burnaby, BC
Processing expense claims to ensure compliance with financial policy, coding expense claims, reviewing leaves of absence computer data to ensure proper coding,...
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Accounting Manager

Dakkota Integrated Systems 39 reviews - Canada
O Purchase Requisitions. II systems, a plus), general ledger packages (Ideas). Purchase Requisition and Invoice payment approval for Department purchases....
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AP/AR Administrator

Friesen Group of Companies - Abbotsford, BC
Checking invoices against contracts, or purchase orders where applicable. Reconciling accounts payable sub-ledger to general ledger at each period end....
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Accounting Clerk (Part-Time, 13 Month Contract)

E. D. Products Ltd. - Welland, ON
Analysis of general ledger accounts and reconciliations to supporting documentation. Evaluate invoices and match with approved purchase orders, ensuring...
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