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Job Description 3 – 5 years experience in a AP/AR role
This role requires onsite everyday
Assist in all day to day accounting functions as directed
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Work with project manager on timely issuance of progress billings
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Collect A/R, make calls to customers
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Post all cash receipts
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Record / track and issue all purchase order books
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Review all supplier invoices, match to contracts/P.O.
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Prepare supplier invoices for project manager approval
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Issues supplier cheques
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Maintain job cost reports and issue monthly to management
