Administrative Support Agent Class I replacement - Sainte-Anne-de-Bellevue, Canada - John Abbott College
Description
Job Description:
Start date:
June 12, 2023
JOB SUMMARY:
Under the direct supervision of the manager of financial services to process, according to procedures, payment of invoices, purchase orders & issuing of cheques.
DUTIES AND RESPONSIBILITIES:
- On a daily basis, verify, process and input all invoices to CLARA accounting system
- Input special Payroll/Human resources remittances as required
- Copy and send invoices without purchase order or budget code to departments for approval
- Followup invoices not returned from department for approval
- Follow payable procedures concerning codes for T4A
- Respond to internal and external queries concerning accounts payable
- Communicate with companies regarding questions, discrepancies or mistakes on invoices
- Verify and balance payment proposal for invoices to be paid on biweekly and monthly cheque runs
- Prepare and print cheques; transmit information to government for authorization to pay; follow procedures for seized cheques
- Maintain control of balances for purchase orders closing if purchase order is complete
- Input and update "Particulier" supplier (nonenterprise) data
- Reconcile supplier statements and follow up on outstanding items
- Request cheques for outstanding credits when applicable
- Order appropriate reports related to accounts payable
- Analyze and transfer purchase orders at year end
- Perform other related tasks as required
QUALIFICATIONS:
Education
To have a secondary school diploma or a diploma of vocational studies in an appropriate specialty or have a diploma or an attestation of studies which is recognized as equivalent by the competent authority.
Specific requirements
- Minimum oneyear experience in accounts payable in a computerized accounting environment
- Basic French oral, comprehension
- English intermediate oral and written
- High degree of computational accuracy
- Word
- Basic
- Excel
- Intermediate
- Excellent communication skills
Testing may be required to demonstrate knowledge of:
- Word (basic)
- Excel
- English (Intermediate oral and written)
- French (Basic oral)
- French (Basic comprehension)
- Accounts Payable
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