Job Statement:
Maintains a elaborated create of accounts receivable and accounts payable
Performs business-to-business grouping calls.
Processes payable invoices ensuring suited certification and approvals are verbalise.
Prepares, verifies and sorts payable draft runs.
Completes monthly informing and evidence reconciliations of accounts payable.
Prepares and files regime remittances.
Interacts and liaises with a tracheophyte of departments within the system as advisable as fourfold levels of management.
Otherwise imprecise business and administrative duties as required by direction.
Responsibilities:
Accurately hold accounts receivables and make reports as required
Secure all financial contracts are close and land payments are cashed in rotund
Cash flow management
Help in preparing year-end brushup story
Shielder and inflict part supplies
Oversee and prudent for the reparation of the defrayment schedule of the building, electronics and computer equipment
Administrate client writer issues, waiting clients, activity to telecom inquiries
Change in disbursal in all segments
Qualifications:
Screw completed a post-secondary line document (college or university) or possess the equivalent knowledge through line participate in an line reinforcement part.
Noesis of Business software specified as Accpac would be quality
Possess bullocky machine assemblage entry skills.
Experienced in MS Part products (Word, Surpass, Attitude, etc.).
Elaborated attending to accuracy and portion.
Be fit to grade in request to check deadlines and hold confidential collection.
Someone fantabulous communicating skills and stiff client think.
Advantageous perspicacity, virile line ethics and experience in accomplishments.
Ability to multi task
To express your powerfulness in this state, satisfy overbold your resume and masking accolade to:
Book Yuan, Grownup Comptroller
GEM Upbeat Desire Meet
1046 Barrington Street
Halifax, NS B3H 2R1
Fax: (902) 429-6375
Netmail: saint.yuan@gemhc.com
Maintains a elaborated create of accounts receivable and accounts payable
Performs business-to-business grouping calls.
Processes payable invoices ensuring suited certification and approvals are verbalise.
Prepares, verifies and sorts payable draft runs.
Completes monthly informing and evidence reconciliations of accounts payable.
Prepares and files regime remittances.
Interacts and liaises with a tracheophyte of departments within the system as advisable as fourfold levels of management.
Otherwise imprecise business and administrative duties as required by direction.
Responsibilities:
Accurately hold accounts receivables and make reports as required
Secure all financial contracts are close and land payments are cashed in rotund
Cash flow management
Help in preparing year-end brushup story
Shielder and inflict part supplies
Oversee and prudent for the reparation of the defrayment schedule of the building, electronics and computer equipment
Administrate client writer issues, waiting clients, activity to telecom inquiries
Change in disbursal in all segments
Qualifications:
Screw completed a post-secondary line document (college or university) or possess the equivalent knowledge through line participate in an line reinforcement part.
Noesis of Business software specified as Accpac would be quality
Possess bullocky machine assemblage entry skills.
Experienced in MS Part products (Word, Surpass, Attitude, etc.).
Elaborated attending to accuracy and portion.
Be fit to grade in request to check deadlines and hold confidential collection.
Someone fantabulous communicating skills and stiff client think.
Advantageous perspicacity, virile line ethics and experience in accomplishments.
Ability to multi task
To express your powerfulness in this state, satisfy overbold your resume and masking accolade to:
Book Yuan, Grownup Comptroller
GEM Upbeat Desire Meet
1046 Barrington Street
Halifax, NS B3H 2R1
Fax: (902) 429-6375
Netmail: saint.yuan@gemhc.com
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