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Job Description:
Description:
This position is responsible for balancing payments and adjustments in ISPSYS, PPS and other local applications. He/She accurately records all accounting transactions, identifies exceptions, research causes for holds/delays and initiates resolution. Attention for internal and external clients of Canada.
Responsibilities:
- Complete rejected payment transaction reports.
- Complete monthly closing balance reports.
- Request re-invoicing for Brokerage billing of monthly payments.
Qualifications:
- Final year students, Technologist or Professional in Accounting, Finance or related careers.
- Intermediate English B2 (Conversational)
- Competent in Microsoft Office Word, PowerPoint and Excel.
- Experience in accounting area (6 months)
- Basic financial knowledge
Other Details:
- Shift: Monday to Friday 6:30am-4:00pm
- Grade: 007
- Modality: Hybrid (2 months at home and 2 months in the office).
- Availability to work on holidays
- Application deadline: Dec 24, 2024
Employee Type:
Permanent
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