In the office at least
four days per week. The default will be inoffice, with one flex day coordinated with your manager
i. Accounts Payable
ii. Post third party invoices in SAP and Coupa
iii. Review supplier statements
iv. Review and maintain purchase orders in Coupa to ensure timely receipts and closure
v. GST compliance inclulding return filling
vi. Accounts Receivable
i.Intercompany
ii. Prepare and issue intercompany invoices
iii. Issue intercompany statements
i Other Ad Hoc Reporting and projects
ii Create and maintain process documentation
iii Identify and implement process improvements
In the office at least
four days per week. The default will be inoffice, with one flex day coordinated with your manager
