Accounts Payable (Administrative)

• 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.