Accounts Payable

* Responsible for the timely and accurate processing of payable and expense transactions.


* Responsible for safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.


* Must respond to supplier and employee enquiries politely and in a timely manner.


* Responsible for timely and accurate processing of GST and Provincial/State taxes returns and remittances.


* Maintaining proper files of supplier invoices and expense reports.


* Assist with document shipping as required.


* Providing support to the Finance team and business unit leadership.