Job Order Detail

Description

The Finance Administration Clerk will be responsible for managing Bralin Technology Solutions' Procurement systems including maintaining agreements, purchase orders and maintaining inventory: accounts payable invoice entries and payments; accounts receivable invoices and deposits including maintaining collection efforts ensuring accounts are up to date and current and maintaining appropriate financial documentation through an organized system of filing. Other responsibilities will include submitting monthly reports to accounting, making accurate monthly remittances, recording deposits to the General Ledger as well as processing payable cheques, providing assistance with annual audit working papers, ensuring timely and accurate invoicing, updating the internal database and completing administrative duties related to the Finance Department.