Intern Accounting Services - Etobicoke, ON MB B
3 weeks ago

Job summary
The prime purpose is to verify and analyze transmission discrepancies and manually process necessary payments to EDI vendors for Direct to Store and Warehouse deliveries (APCA, EUMR, MCMA). Audit and process payments accurately to Manual Expense and non-EDI vendors for Direct to Store and Warehouse deliveries.- Monitor and analyze SAP IDOC reports processing required adjustments to release invoices for payment to Direct to Store and Warehouse vendors.
- Process payments to vendors using Company Policies and Procedures for APCA, EUMR
and MCMA for Direct to Store,
Warehouse
and Expense.
Job description
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