Job Description
Responsibilities
Be responsible for entering invoices, bank and Visa reconciliations into the PCL accounting system.
Supports with courier and phone costing as well as running and updating reports.
Helps reconcile supplier statements and preparing accounts receivable reports.
Supports activities such as weekly cheque printing, client progress billings, and subcontract administration.
Qualifications
Your unique skills of various software programs including word processing, and spreadsheet applications.