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Lethbridge College is committed to inclusive recruitment practices by providing reasonable access and accommodations to applicants. If you would like to request an accommodation at any stage of the recruitment process, please contact . Private information received in relation to the request will only be used to facilitate the recruitment process and will be kept confidential and shared only as needed with the selection committee.
Posting Details
Position Information
Job Title Accounts Payable Technician
Appointment Type Full-time Continuing
Position Dates Full-Time Continuing
Hours per week/FTE 35
About the Position
Lethbridge College is looking for a self-motivated individual to join their Accounting Services staff as an Accounts Payable Technician. Reporting to the Manager Procurement Services, this position\'s primary focus is to organize and perform a range of tasks by applying established policies and procedures for the preparation and processing of accounts payable transactions. The position will be responsible for providing customer service for internal and external customers and liaising with other Finance departments.
Position Details
Responsibilities will include: ensuring adherence to the Lethbridge College Accounts Payable policies and procedures; daily/weekly/monthly accounts payable processing including auditing and coding invoices and processing cheque runs; and managing employee advances, prepaid purchase orders and voucher entry; recording and balancing of prepaids, and monthly purchase order accruals. The incumbent will also establish and maintain recurring vouchers related to leases, contract and blanket purchase orders and organize and maintain original copies of Lethbridge College contracts. Monthly account reconciliations and reporting are required to ensure timely and accurate financial reporting. Will maintain the MasterCard user database in a backup role to the Procurement Tech.
Required Qualifications
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