Under the supervision of the Chief Accountant, the incumbent is principally responsible for ensuring the timely and accurate validation of P-card invoices as well as the invoicing of research ethics billing activity and payables advances; and this in respect of the policies and procedures of the various granting agencies as well as those of the RI MUHC.
Procurement (P) Card:
Ethics Review Invoicing:
Payables Advances Invoicing:
Pay Scale: from $33,706.40 à $40,567.80 /annum (35-hour workweek)
Work Shift : from 8:30 a.m. to 4:30 p.m., Mondays to Fridays
Work Site : 2155 Guy Street
THIS IS NOT A HOSPITAL POSITION.
Research Institute of the MUHC encourages equity in employment.
This job offer is conditional upon the obtainment of a valid work permit.
NOTE: The masculine gender has been used for brevity and includes the feminine gender.