We are currently looking for an Accounts Receivable Accountant Responsibilities include but are not limited to: Ensure customer payments (cheques and EFT's) are processed daily and in an accurate manner Investigation of customer deductions on
UAP, a Canadian leader in the distribution and marketing of parts and accessories for automobiles and heavy vehicles, is currently looking for a Financial Analyst to complete its financial analysis team. In this capacity, you will contribute to the
CIRION BioPharma Research Inc. Accounting Clerk Since 1996, our research laboratory, a private company with international influence, is experiencing a rapid and constant growth thanks to a team specializing in research and science. In our
Employer – CIRION BioPharma Research Inc. Title – Controller (réf.: RH2020-017) City – Laval Since 1996, the CIRION group, a contract research laboratory with a global reach, is experiencing a rapid and constant growth thanks to its
Director, Finance Breakfast Club of Canada makes sure that children receive two elements required for growth and learning: a nutritious breakfast and an environment that fosters self-esteem. Reporting to the General Manager and as a key member of
OUR BRAND IS YOU!
UAP Inc., a Canadian company established in 1926, is a subsidiary of GPC (Genuine Parts Company). UAP is the leading North American distributor of replacement parts for cars (NAPA Auto Parts) and heavy vehicles (Traction). Over the years, UAP has built its reputation in the industry on the quality of its business solutions and, in particular, the range and added value of its products and services. UAP's success is a team effort, driven by our shared commitment to excellence!
Are you looking for a different kind of accounting job?
Invoice matching clerk
****description available in French only ****
Commis appariement de factures
Dans ce cadre vous joindrez une équipe d'ampleur, dont la mission est de desservir les opérations d'appariement de factures pour l'ensemble des magasins de nos deux divisons. Vous aurez à collaborer entre autre avec le département des comptes payables, les magasins et nos fournisseurs concernant le processus de documentation des factures et des variances pouvant y être reliées.
De façon plus détaillée vous aurez à :