AP/GL Temp 4-month

jobposting01 (strongwindbi)
本文发表在 rolia.net/zh 相约加拿大网上社区枫下论坛
Salary: $25.00/hour 8 hours/day Paid 7 hours

Main tasks:
- Auditor requests for backup
- Maintain files and documentation
- GL Account Reconciliations
- Assist in Month end closing
- Ad hoc tasks for System conversion
- Scanning Fiber Lease invoices & saving them on fileserver
- Scanning Invoices from CDS East & saving them on fileserver
- Physical filing of paid Invoices.
- Bandwidth & Rent Invoice working and setup.
- Data Entry of Invoices in GP -Posting will be done after review
- Downloading invoices from Vendor online Portals – FedEx , Toronto hydro , Band with Vendors, etc.
- Helping for documentation of vendor Invoice and approval for payment run.
- Run various reports from GP for AP supervisors review – Like Weekly aging, NON PO Invoice list etc.

Location at Brownsline/Horner (Etobicoke, Post code M8W 4W3)
Industry: telecom; cloud; data center
Start date: immediately after clearance of reference/background check
Unfortunately, this position doesn't have the potential of turning into a permanent role.

Email your resume to carl.xfb@gmail.com if interested
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2017-6-1 -05:00
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