Job Description

xefx82xb1 Maintain excellent relations and work in coordination with various departments;
xefx82xb1 Promote optimal exchange of information;
xefx82xb1 Manage e-mail inbox;
xefx82xb1 File documents;
xefx82xb1 Respond to all requests related to customer and supplier accounts;
xefx82xb1 Reimburse petty cash expenses and reconcile petty cash on a regular basis.
xefx82xb1 Ensure compliance with internal controls;
xefx82xb1 Participate in the preparation of monthly, quarterly and annual reports;CUSTOMER ACCOUNTS
xefx82xb1 Produce, check and send invoices to customers;
xefx82xb1 Make deposits and apply payments;
xefx82xb1 Follow up and collect overdue accounts;ACCOUNTS PAYABLE
xefx82xb1 Verify supplier invoices against supporting documents (match, code and validate information);
xefx82xb1 Follow up billing discrepancies (as applicable);
xefx82xb1 Have invoices approved by the relevant department head;
xefx82xb1 Enter data into accounting system;
xefx82xb1 Produce payment instruments (by bank transfer or cheque);
xefx82xb1 Verify and reconcile statements of account received from various suppliers;
xefx82xb1 Any other tasks deemed compatible with the position, when required by the manager.Fed Finance CanadaFounded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. All our consultants are finance experts and they speak your language. We select the best applicants for both temporary and permanent...

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