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Accounts Payable Clerk

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Job Order #: 5713162

NOC: 1431
Employer Name:
Thorpe Industries Ltd. PRINCE ALBERT
Posted Date:
15-Oct-2019
Location:
PRINCE ALBERT
 
# of Positions:
1
Employment Terms:
Full Time
Apply By:
26-Oct-2019
How to Apply?:
This job is no longer taking applications

Application Information

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Employer Name:
Thorpe Industries Ltd. PRINCE ALBERT
Contact Name:
Christie Boyer
Contact Email:
accountant@thorpeind.ca
Employer Website:
www.thorpeindustries.ca


Description

We are seeking an Accounts Payable Clerk to perform office administrative duties and accounting support for our finance department. A desired candidate will have previous experience with general office procedures and operations, and data entry processing within the Construction Industry. We are looking for an individual to be a multi-tasker, with attention to detail. Thorpe Industries offers a competitive benefits and pension program.
This position is available immediately.

ESSENTIAL JOB FUNCTIONS
Core duties and responsibilities include the following. Other duties may be assigned.
Assists in all accounting and administrative functions.
Performs general office duties such as filing, answering telephones, and handling routine correspondence.
Match purchase order forms with invoices and record the necessary information.
Answers all vendor/customer inquiries.
Prepares analysis of accounts, as required.
Perform all AP functions
Assist with Payroll functions
Assist with Billing functions
Assist with special projects as necessary.
Accesses computerized financial information to answer general questions as well as those related to specific accounts.
Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Codes documents according to company procedures.
Compares computer printouts to manually maintained journals to determine if they match.
Monitors status of accounts to ensure that payments are up to date.
Operates computers programmed with accounting software to record, store, and analyze information.
Reconciles or notes and reports discrepancies found in records.
Comply with progress payment rules.
Direct visitors/clients in the appropriate direction.

EDUCATION and EXPERIENCE
Minimum 1 year experience in accounting and/or customer service related field.

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