Accounting Clerk JobApply now »
Date: 23-May-2010
Location: Surrey, BC, CA
Position Description
1. Timely and accurately process and handle merchandise delivery invoices submitted by Stores via their daily Receiving Logs. Ensure complete documentation is received and follow up with Stores when required.
2. Timely and accurately verify weekly EDI reports to ensure what was stated on the invoice as being delivered is what is charged by the supplier via EDI. Raise, address and follow up on invoices that are processed to Stores without support or invoices submitted by Stores but not processed after a predetermined period of time
3. Reconcile, review and process merchandise audits to determine shortage at Stores. Research and document large variances and address with Stores.
4. Communicate with Stores and 7-11 Business Consultants to coach, resolve and answer any inquiries and issues as it relates to merchandise accounting.
5. Research payment inquiries as requested by Accounts Payable and vendors.
6. Create and analyze adhoc reports from information queried from various data systems.
7. General office duties.
8. Performs other duties and responsibilities as assigned.
Position Requirements
Requires High School diploma with business/accounting related vocational courses, in additional to 2 years accounting experience. Knowledge of Microsoft Outlook, MS Word and strong Excel skills are required. This position requires excellent communication, time management and problem solving skills.
Job Segments: Accounting, Accounts Payable, Administrative, Clerical, Finance
Date: 23-May-2010
Location: Surrey, BC, CA
Position Description
1. Timely and accurately process and handle merchandise delivery invoices submitted by Stores via their daily Receiving Logs. Ensure complete documentation is received and follow up with Stores when required.
2. Timely and accurately verify weekly EDI reports to ensure what was stated on the invoice as being delivered is what is charged by the supplier via EDI. Raise, address and follow up on invoices that are processed to Stores without support or invoices submitted by Stores but not processed after a predetermined period of time
3. Reconcile, review and process merchandise audits to determine shortage at Stores. Research and document large variances and address with Stores.
4. Communicate with Stores and 7-11 Business Consultants to coach, resolve and answer any inquiries and issues as it relates to merchandise accounting.
5. Research payment inquiries as requested by Accounts Payable and vendors.
6. Create and analyze adhoc reports from information queried from various data systems.
7. General office duties.
8. Performs other duties and responsibilities as assigned.
Position Requirements
Requires High School diploma with business/accounting related vocational courses, in additional to 2 years accounting experience. Knowledge of Microsoft Outlook, MS Word and strong Excel skills are required. This position requires excellent communication, time management and problem solving skills.
Job Segments: Accounting, Accounts Payable, Administrative, Clerical, Finance
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