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Company | Charter |
Address | Victoria, British Columbia, Canada |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting |
Expires | 2023-09-12 |
Posted at | 9 months ago |
Position Summary:
- Vetting information received from various departments for accuracy
- Timely entry and payment of invoices helps to maintain solid relationships with vendors
- Posting non-trade payables, preparing invoices for payment, creating payment batches, notifying vendors of weekly payments
- Communication and collaboration with both internal and external stakeholders
- Posting customer receipts, contacting customers regarding outstanding invoices, cheque deposits
- Collection of outstanding receivables improves positive cash flows within the company
- Excellent communication skills (both verbal and written)
- Experience with full-cycle receivables and/or payables an asset
- Willingness to ask questions and a drive to learn
- Understanding of basic bookkeeping principles
- Experience with Sage 50 an asset
- Ability to work independently and prioritize own workloads efficiently
- Superior attention to detail and strives for accuracy
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