Finance Clerk
Garden Hill First Nation Band Office
08.2024 - 04.2025
- Prepared, entered and filed accounts payable invoices.
- Processed accounts payable within automated accounting system.
- Issued and processed Purchase Orders then paying them out once an invoice came back from the vendors.
- Used Sage 300 to manage accounts payable and purchase orders.
- Organized documents by keeping accounts payable records and purchase orders records in a secure place.
- Looked after cheque requests, Purchase order requests, expense reimbursement requests, invoices and accounts payable.
- Printed cheques and requested dual signatures then distributed them.
- Participated in Professional Development conferences.