Our client, a leading Canadian banking institution, is looking for a Data Entry to join their team. We are looking for individualwho is responsible for manually transferring (keying) data from vendor invoices over to Oracle database.
Contract term:23/04/2018 to 28/09/2018 (5 months), possible extension and conversion
Pay rate: $16.29/hr
Full time: 37.5 hours
Schedule:rotational shift Mon-Fri, 8:00 am to 4:00 pm
MUST HAVE:
NICE TO HAVE:
Summary: As an Accounts Payable Officer you will be responsible for manually transferring (keying) data from vendor invoices over to our Oracle database for North America, UK and Singapore. Invoice analysis is required to determine correct data is entered, as well as verifying proper approval and acceptable backup documentation is present.
SKILLS:
HOW TO APPLY:
Please send resume to resume@gc-employment.com with the subject line "Banking Data Entry II - London"