This is a temporary contract position up to 6 months in duration. The incumbent reports to the Finance Manager based in the Barrie office location. Primary duties include: verification, reconciliation and processing of all vendor/supplier payments as well as all cheque requisitions for client needs all in accordance with Society policies and procedures, Ministry Regulations, Standards and Directives. This is a Bargaining Unit position under CUPE local 5319.
June 22nd, 2018