Job Description

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: 

  • – 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 , Tally and Quickbooks is an asset
  • Some training in audit processes is an asset

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