Responsibilities

• Be responsible for entering invoices, bank and Visa reconciliations into the PCL accounting system.
  
• Supports with courier and phone costing as well as running and updating reports.
  
• Helps reconcile supplier statements and preparing accounts receivable reports.
  
• Supports activities such as weekly cheque printing, client progress billings, and subcontract administration.
  

Qualifications

• Your unique skills of various software programs including word processing, and spreadsheet applications.