Ap specialist - confidential
VaughanRandstad
...downloads).- Follow a strict internal approval workflow and obtain all invoice approvals before payment. - Escalate delays to the Controller when approvals or documents are not received within expected timelines.- Ensure accurate coding, and timely resolution of all discrepancies. - Process full-cycle accounts payable from [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in Randstad