#Tech company readwrite software

Working Conditions Physical Environment: Normal office environment. Mental effort includes juggling multiple priorities with short timelines intense concentration required when focusing on inputting and verifying data. English: Bilingual will be consider an assetĮffort Except for driving this job does not require physical effort.

#Tech company readwrite software

Knowledge of various software including excel and word processing Navision is an asset.Ability to prioritize and coordinate multiple tasks.Ability to define problems collect data establish facts and draw valid conclusions.Mathematical skills including the ability to apply concepts such as fractions percentages ratios and proportions and basic accounting principles.

Ability to read write business correspondence and effectively present information and respond to questions from vendors and customers in English and French.

Administrative work: Handle mandatory reporting of the Canada dairy Commission Chicken Quota IFTA Order office supplies printer ink and other office purchases.Įducation and/or Experience College Diploma or in office administration three years related experience or equivalent combination of education and experience.

Their content intersects enterprise and entrepreneurs and. ReadWrite This media platform dedicates itself to tech innovation’s role in business, whether it’s the internet of things (IoT), blockchain, fintech, or the broader connected world.

Visa Statements: Retrieves copies of invoices and POs from all visa holders enters all receipts and balances the accounts. Accompanying the product coverage is news, trend reports, and spotlights on company innovation.

Expense Reports: Enters all expense reports resolving any discrepancies and then provides to payroll and/or Accounts Payable Tech for payment.

Capex: Maintains the Capex log and ensures copies of all invoices are filed in the Capex folder and once all approvals have been given enters the Capex invoices into Just Foods (or other accounting system as required).

Provide assistance with payables as directed.

Account payables: Balance vendor statements and solve discrepancies.

Process and Enter customer credit from our complaint’s portal

Accounts Receivables: Perform invoicing enter payment in ERP and do collection if necessary.

This position is under the supervision of our Finance manager within the Finance department.Īccountabilities include the following. The candidate will also be responsible for some administrative work. The candidate will be responsible for managing account receivables and some of the account payables while applying company process and standards as a guideline.