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Accounts manager Jobs in Ajax, ON
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Accounts manager • ajax on
Accounts Payable
N. Harris Computer Corporation - CADOntario, CanadaAccounts Administrator
Mier Human Capital MoreoverPeel Region, ONStrategic Accounts Manager - Toronto
Mohawk Industries, Inc.Toronto, Ontario, Canada, MA J- Promoted
Accounts Payable Manager
Vaco by HighspringAjax, ON, CAAccounts Payable Clerk
Malone Workforce SolutionsOntario, CA- Promoted
Key Account Manager
Inspired HR LtdOntario, CanadaAccounts Payable Administrator
Adecco CanadaPickering, Ontario, CanadaAccounts Assistant
Recruit4staffHalton- New!
Accounts Payable Specialist
AppleOneOntario, CAProfit Analyst, Strategic Accounts
Wolseley Canada Inc.OntarioProject Manager II
Thermo Fisher ScientificWhitby, Ontario, CanadaAccounts Payable Coordinator
Recruiting In MotionAjax, ONAccounts Receivable Clerk - Whitby, ON
Makita CorporationWhitby, ON- Promoted
Sr. Account Manager - Financial Services
OnXOntario, Canada- Promoted
Office Manager
All Seniors Care Living CentresWhitby, ON, CanadaAccounts Payable
N. Harris Computer Corporation - CADOntario, Canada- Full-time
Harris Corporate is seeking an Accounts Payable Clerk to work closely with fellow team members in providing support and analysis for the Company. The successful applicant will be working along with a team of highly motivated individuals who are engaged in continuous improvement.
Working for Harris is the perfect opportunity to fulfill your professional goals as well as achieve your personal goals and dreams! We are a financially strong, growing and stable company that offers employees the opportunity to learn and have fun! We empower our employees to make a difference and directly contribute to the success of the organization!
Our employees enjoy a casual work environment that offers comfort while providing superior service to our customers. We offer a comprehensive benefit package as well as other additional “Perks”!
What your impact will be :
- Responsible for the timely and accurate processing of payable and expense transactions.
- Responsible for safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.
- Respond to supplier and employee enquiries politely and in a timely manner.
- Maintaining proper files of supplier invoices and expense reports.
- Assist with document shipping as required.
- Providing support to the Finance team and business unit leadership.
What are we looking for?
What would we love to see?