Source : WorkBC
L'employeur

superior city services ltd.

Emploi
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Commis aux comptes fournisseurs

Numéro de référence: 
521948
Référence partenaire: 
28271189
Date de publication: 
> 20 jours 
Principales fonctions: 
Immediate Position You need to work within the framework of our company Core Values (Accountability, Commitment, Effectiveness, Teamwork). We need an experienced, detail-oriented, computer-savvy individual with strong organization and multi-tasking abilities to work in our Acccounting Department. Please email your resume and salary expectations, ONLY those selected will be contacted for an interview, no phone calls. This position may be started from part time for few week's training. Knowledge , Skills & Experience: Minimum 3 years of hands on experience in Accounts Payable Accurate data entry and with experience in Quickbooks MUST BE, need process high volume accounts payable invoices Strong computer skills MS Word, Excel & Access, general office equipment Honest, Reliable, ability to work independently with minimal supervision work well in a team for a fast-paced environment Strong problem solving and time management skills Attention to details, organized, reliable, responsible and meet deadlines Good telephone manner is a must Duties include but are not limited to: Accounting and bookkeeping duties following established procedures to accomplish duties Verify purchase orders with bills Respond to Vendor inquiries in an efficient manner Monthly Credit Cards statements Reconciliation Perform clerical support duties such as filing, data entry and accept any ac hoc assignments Answering multi-phone calls and routing calls to the appropriate person Please send your resume with wage expectation. NO PHONE CALLS.
Salaire: 
à discuter
Entrée en fonction: 
Dès que possible
Lieu de travail
Surrey , BC