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Accounts payable Jobs in Ajax, ON
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Accounts payable • ajax on
Accounts Payable
N. Harris Computer Corporation - CADOntario, CanadaSAP FICO LEAD
Emonics LLCOntario, CanadaAssistant Property Manager
Elwood StaffingOntario, CAAccounts Payable Coordinator
Recruiting In MotionAjax, ON- Promoted
Office Manager
All Seniors Care Living CentresWhitby, ON, CanadaAccounts Payable / Receivable Analyst
Ontario Power GenerationOshawa, ON, CARemote Bookkeeper (Casual, Ongoing)
Adil CPAOntario, CanadaAccounts Payable Accociate
Mier Human Capital MoreoverYork Region, ONAccounts Payable Clerk
Malone Workforce SolutionsOntario, CA- Promoted
Controller
Robert HalfNiagara, ON, CAAccounts Payable / Receivable & Special Projects Administrative Representative
Diagnostic Solutions InternationalOntario, CASupervisor, Accounting Services
York Region District School BoardOntario, CanadaOracle EBS Consultant
eTeamRemote, ONBuying Ticketmaster Accounts
Wesley WalshAjax, Canada, CAAccounts Payable Administrator
Adecco CanadaPickering, Ontario, CanadaAccountant / Accounting Specialist (Location : Ontario, Canada)
AdessoOntario, CanadaSenior Accountant, Assurance and Accounting
MNPOshawa, ON, CanadáAccounts Assistant
Recruit4staffHaltonAccounts 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?