Office Agent, class I (Accounts payable)
Kativik Ilisarniliriniq
FUNCTION & DUTIES: Under the supervision of the Assistant Director of Financial Resources, the Office Agent Class I for Accounts Payable carries out the following tasks:
- Receive, forward and verify purchase orders and match them with packing slips as needed.
- Match invoices with the respective delivery orders and purchase orders and check the invoiced items: quantity, cost and payment;
- Contact, if applicable, the resource-persons and/or vendors for data clarification or adjustment;
- Post invoices accurately and enter them into the accounting system;
- List the invoices for hotels and Visa cards and ensure that they have the correct charge code;
- Stamp and distribute the department's mail;
- File and archive the department's documents;
- Print, verify, codify and issue accounts payable cheques as required;
- Order office items for the financial services;
- Perform any other related tasks.
- Fluency in two of the Board's three official languages (French, English, Inuktitut).
- Accounting basics.
- Experience in computer data entry using an accounting software program.
- Intermediate knowledge of spread sheet software, such as Excel.
- Good analytical mind and attention to details.
- Autonomous and resourceful.
- Some knowledge of the standards related to the application of GST and QST.
Vacancy posted 1 day ago
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