You Will:
- Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service team
- Process all credits/re-bills within two business days of request
- Consistently check in on the WIP document (open orders) to validate data and ensure accuracy
Pre-requisites:
- 2 4 years of related finance and accounting experience.
- A post-secondary education with some experience relating to finance or accounting
- Proficient in Microsoft Office applications particularly Word and Excel
- Working towards or recently completed an accounting designation
- Knowledge of Sage 350 Tally and Quickbooks is an asset
- Some training in audit processes is an asset
Required Experience:
Junior IC
You Will:Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service teamProcess all credits/re-bills within two business days of requestConsistently check in on the WIP document (open orders) to validate data and ensure accuracyPr...
You Will:
- Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service team
- Process all credits/re-bills within two business days of request
- Consistently check in on the WIP document (open orders) to validate data and ensure accuracy
Pre-requisites:
- 2 4 years of related finance and accounting experience.
- A post-secondary education with some experience relating to finance or accounting
- Proficient in Microsoft Office applications particularly Word and Excel
- Working towards or recently completed an accounting designation
- Knowledge of Sage 350 Tally and Quickbooks is an asset
- Some training in audit processes is an asset
Required Experience:
Junior IC
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