Review of Subcontractor invoice against job cost budget and original
contract details
Export monthly PO’s
Make changes discovered after initial upload of
monthly recurring sites
Follow-up with AM’s and RD’s that have not responded to requests for
change notifications
Investigate and correct all duplicate PO’s
Liaison with Account Manager to correct discrepancies
Consolidate all monthly invoices for payment at month end
Create POs in Sage
Receive all Pos in Receipt module of Sage Accpac
Post all receipts to AP to turn all Receipts into an AP payable matching
OO invoice
Post batches in AP for payment
Please apply here or send your resume to bccareers@ablemployment.com
Skills associated with the role: accounting, Accounts payable, accounting Edmonton, Kissflow software, SAGE software
