The Accounting Services Division is responsible for training, maintenance and support for the financial component of SAP, oversight for accounts receivable, banking, sales tax compliance, and payment of all City liabilities. The division also provides corporate accounting and reporting support, and prepares annual financial statements and statutory reports.
Investigate, take action and respond to client within 48 hours
Reply within two business days
Cheques are issued every Thursday, Direct Deposits are within 24 hours of posting of the invoice
Accounts Payable continues to process Invoices received for payment that have a complete 3 way match, including a valid purchase order and goods receipt, within the vendor payment terms.