Coordinateur des services comptables - Etobicoke, Ontario
1 month ago
Job summary
The prime purpose is to verify and analyze EDI transmission discrepancies and manually process necessary payments to vendors. Audit and process manual Expense and non EDI vendor payments for Direct to Stores and DC deliveries.Responsibilities
- Balance accounts payable accruals for period end reporting. Prepare & process required journals.
- Monitor and analyze SAP IDOC reports processing required adjustments to release invoices for payment to vendors.
Job description
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