County of Brant Jobs 2022 | Accounts Payable Clerk Careers Opportunity at County of Brant Careers Portal In Burford, Ontario

County of Brant Jobs | Accounts Payable Clerk Career Opportunity at County of Brant Careers Web-page. County of Brant Burford, Ontario Jobs . Find-out Burford, Ontario Government Jobs for freshers. Burford Entry Level Jobs In Ontario. Get latest job Opportunity in Canadian Government. Canadian Government Jobs in Burford, Ontario. Get All Hiring Updates From www.brant.ca

Notification Out From County of Brant Careers Portal, Candidates Those Are Searching For Career Opportunities In County of Brant, Can Apply For Jobs In County of Brant For The Position Of Accounts Payable Clerk. Read Out Full Job Description About This County of Brant Recruitment Described Below. But Before You First Confirm That Your Profile Matches With Recruiters Defined Eligibility Criteria.

County of Brant Jobs | Accounts Payable Clerk Careers Opportunity In Burford, Ontario

County of Brant Opened Hiring On Their Official Careers Portal, Job Seekers Who Are Eligible And Interested To Work With County of Brant As A Accounts Payable Clerk, Now They Can Apply For County of Brant Jobs. This Is Great Career Opportunity For Those Candidates Who Are Looking For A Employment Opportunity On County of Brant Careers Portal. Candidates Need Experience From Relevant Field And Required Qualification. Selected Candidates Will Get A Pay Of Around $ 53763.00–62899.00 a year. County of Brant Jobs In Burford, Ontario.

Briefed Details Of County of Brant Jobs For Position Of Accounts Payable Clerk

Recruiting Agency / Department :- County of Brant

Vacant Position :- NO JOBS AVAILABLE AT TIMES

Job Location :- Jobs In Burford, Ontario

Jobs Type :- County of Brant Jobs Canada

Salary :- $ 53763.00–62899.00 a year

Apply Through:- www.brant.ca

County of Brant Jobs In Ontario, Canada Full Job Description

Job details

Salary

$53,763–$62,899 a year

Application Details
Cover letter
Job type
Full-time

Full Job Description

Description

How to Apply:

Complete the contact information below and upload your application documents (cover letter and resume) as one file in the “Resume” field below. Please name your file using the following naming format: Last name, First name. When finished, click “Submit Application”.

Minimum Qualifications:

  • Two-year college diploma in Finance/Accounting or equivalent combination of applicable education and relevant work experience
  • Two years of relevant work experience in an accounting/financial field, preferably in a municipal environment or related public sector work environment
  • Thorough working knowledge of computerized financial programs, particularly accounts payable
  • Solid understanding of accounting concepts, with working knowledge of the accounts payable process
  • Ability to analyze GL account details and determine necessary journal entries when and if required
  • Advanced working knowledge of Microsoft Office products with a strong emphasis on Excel and Word
  • Demonstrated ability to prioritize tasks to meet deadlines and to exercise discretion and judgement when handling confidential/sensitive information
  • Capability to exercise sound judgement, and demonstrate initiative, flexibility, adaptability, and resourcefulness in the completion of work assignments
  • Excellent organizational skills and strong attention to detail
  • Excellent problem solving and communication skills both verbal and written are essential
  • Demonstrated safe working practices
  • Valid driver’s license and provision to own vehicle
  • Acceptable police records check

Assets:

  • Working knowledge of Microsoft Dynamics GP (Great Plains)
  • Knowledge of HST as it applies within a municipal setting

Duties:

  • Prepare and administer the accounts payable process
  • Ensure invoices are paid in a timely manner to avoid late penalties
  • Ensure payment of construction contract invoices are in compliance with payment requirements under the Construction Act
  • Stop payments/cancel stale-dated cheques through bank account
  • Void cheques and invoices in the financial system when necessary
  • Enroll all new vendors for EFT payments
  • Verify any and all requests for changes to vendor EFT information
  • Regularly reconcile vendor statements to invoices paid; contacting vendors for missing invoices
  • Set up utility bills for pre-authorized payment (PAP)
  • Prepare monthly journal entries to post PAPs to expense and reconcile statements to bank account
  • Maintain signing authority forms/records to confirm invoices approved by appropriate staff
  • Correspond with staff from all departments as well as with vendors about submitted invoices and/or responding to their inquiries
  • Prepare yearend reconciliation of various accounts payable GL accounts
  • Perform other duties as assigned

Annual Salary: $53,763 – $62,899 (Job Grade 3) 35 hours per week

The application deadline is Sunday July 3, 2022 at 11:59pm.

 

We thank all applicants and advise that only candidates to be interviewed will be contacted. Personal Information submitted is collected under the Municipal Freedom of Information and Protection of Privacy.

 

The County of Brant is committed to providing accommodations for persons with disabilities. Accessibility accommodations are available for all stages of the recruitment process. If contacted for an employment opportunity, please advise the County if you require accommodation.

 

Apply Now For County of Brant Jobs

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