Account payable

ottawa

Account payable

West Island Telecommunication company is looking for a full time accountingposition of Account payable.  Please send your CV to Fernando.Galvez@convergia.com; Minglin.Ji@convergia.com;

• Reconciles processed work by verifying entries and comparing system reports to balances.
  
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  
• Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
  
• Maintains accounting ledgers by verifying and posting account transactions.
  
• Verifies vendor accounts by reconciling monthly statements and related transactions.
  
• Maintains historical records by microfilming and filing document