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Job ID :
50596BR
Location :
Canada - Ottawa
:
Job Description

Key Responsibilities:

  • Maintain signing authority binder for approvals
  • Process cheque requests
  • Process CPAY invoices
  • Process expense and transportation invoices
  • Distribute cheques after cheque run
  • Confirm AP Netting balance and submit Netting transactions
  • Ensure that suppliers’ statements remain current
  • Reconcile top inventory suppliers’ accounts
  • Prepare AP status and Pay delay reports
  • Perform PURX maintenance to clean up accrual list
  • Facilitate and resolve outstanding BNU issues
  • Prepare LEAN Board updates
  • Process AR TRIA adjustments
  • Complete MK Denial for New Vendor Requests
  • Monitor Concur Email Inbox (Daily)
  • Conduct Concur audit
  • Concur Training for New Reps
  • Perform other duties as assigned


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