support other A / P colleagues, as required. RESPONSIBILITIES Process invoices accurately, in a timely manner and ensuring all reasonable discounts are taken.
Match purchase order (PO) invoices against POs and appropriate receipts and work with the Procurement department to resolve discrepancies and issues.
Ensure accuracy of inputted sales tax (GST / QST / HST) and sales tax self-assessment at the time of invoice processing.
Effectively communicate and liaison with vendors and other departments to resolve all inquiries and
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