McGill implements an employment equity program and encourages members of designated groups to self-identify.  Answer all inquiries from students.

Strong attention to detail and accuracy in data entry and invoice processing. Track and monitor the status of invoices, ensuring timely submission and follow-up…

Maintain books and process accounting transactions. Searching for Senior Bookkeeper to manage financial transactions, payables, payroll and preparation of…

Bachelor's degree in business, finance or related field required or equivalent professional experience. Maintain up-to-date, complete and systematic filing…

Ensure correct accounting, project and departmental allocation of invoices; Verify, code and enter purchase order invoices; Programme d'Aide aux Employés.

Prepare other statistical, financial and accounting reports. Keep financial records and establish, maintain and balance various accounts using manual and…

Matching/batching and coding of invoices and timely release of vendor payments. College diploma or equivalent experience in a related discipline, general…

Data entry and word processing skills. Ability to perform filing and record keeping tasks. Provide accounting and clerical support to the accounting department.

DEC, Certificate, bachelor’s degree in accounting. Monitoring, verifying, and reconciling credit cards transactions. Verify and entering supplier invoices,.

Data entry skills along with a knack for numbers. Work in an organized and efficient manner, to ensure all necessary bill payments are accurate and made on time…

Soutenir le processus d'audit annuel, en assurant la liaison avec les auditeurs externes et en garantissant le respect des exigences d'audit.

You are the master of processing invoices and credits. You benefit from comprehensive group insurance, including telemedicine and an employee assistance program…

Our CPA office requires experienced bookkeeper to handle client bookkeeping, entering data, preparing GST QST declarations and payroll functions.

Traite les données nécessaires à la production de la paie des employés (en étroite collaboration avec les techniciens à la paie) :

Respond to all customer requests (copies of invoices, incorrect billing, refunds, etc.). Support the accounting team with various administrative tasks.

Excellent at planning, booking meetings, taking notes on calls. Customer service - responding to customer calls and queries. Front desk: 2 years (required).

A manufacturing company in Saint Laurent is looking for a part time bookkeeper. FLUENTLY BILINGUAL - Accounts Payable - Accounts Receivables - Payroll …

Detail orientation to achieve a high degree of accuracy of technical information. Accounts receivable: billing, collection activities, and cash applications.

The ideal candidate will have a strong understanding of accounting principles and the ability to work with accuracy and attention to detail.

Perform other tasks related to your area of expertise, as needed. Participate in month end closing process. Assist with end of year preparation and procedures.

Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and…