Job Order Detail

Description

Reporting to the Coordinator, Accounting Services, this position is responsible for the accurate and timely processing of invoices presented for payment for the City of Regina and external agencies.

Typical duties include:

Processes a variety of types of invoices, including supplier invoices and employee expenses, presented for payment for the City of Regina and related entities, including paper, electronic, and EDI invoices.

To view the full job description or to apply, please visit the City of Regina Employment & Careers page at https://regina.hgcareers.com/js/. Job ID Number: 4662

Please note, the City of Regina only accepts applications through https://regina.hgcareers.com/js. We do not accept applications via mail, email, fax or hard copy.