Main responsibilities: – Maintenance of purchase order control balance
– Invoice supplier entries and postings
– Account payments by bank wire transfers / EFT
– Deposits entered and balanced everyday
– Daily / bi-monthly collection calls to clients for past due accounts
– Credit safe analysis on opening accounts and requested credit references daily
– Adjustment to invoice or statement errors
Please send your resume in Word format to Alessandro Di Pietro at alessandro.dipietro@quantum.ca.
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CNESST permit number: AP-2000158
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