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 on Tuesday and Thursday of every week Direct Deposit within 24 hours of posting of the invoice
Upon receipt of an invoice, Accounts Payable Staff strives to park or post the invoice within five business days