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You will be updated with latest job alerts via emailResponsible for checking verifying and processing invoices and generating payments for all authorized goods and services provided to TRU; checks and verifies travel expense claims and cheque requisitions; performs electronic data entry produces reports initiates cheque runs maintains records and files sorts and distributes cheques and reports.
MAJOR DUTIES & RESPONSIBILITIES
REPORTS TO
Manager Accounting Disbursements
EDUCATION:
EXPERIENCE:
SKILLS KNOWLEDGE OR ABILITIES RELATED TO THE JOB
WORKING CONDITIONS
Full-Time