The Accounting Services Division is responsible for SAP system support and master data maintenance and vendor invoice processing, payment and support. The division is also responsible for oversight of banking, excise tax compliance, preparation of the annual financial statements, and providing accounting and financial reporting support.
Investigate, take action and respond to client within 48 hours
Immediately
Respond within 48 hours of receipt
Accounts Payable continues to process vendor invoices within payment terms on receipt of complete purchasing documentation, including a valid purchase order and goods receipt, and/or appropriately authorized payment document.
Cheque payments are issued once a week on Thursdays and direct deposit payments are issued daily, within the vendor payment terms.