To ensure timely and accurate processing of supplier’s invoices, manage discrepancies between invoices and system purchase orders.
Duties and Responsibilities
May include, but are not limited to, the following:
- Set up accrual listing for various business units during month‑end reporting.
- Follow SOX compliance with accuracy, control, and efficiency.
- Review invoices to ensure approvals are compliant with DOA Coding of non‑PO invoices.
- Coding variance for two‑ and three‑way invoices to purchase orders.
- Correspond with vendors and respond to inquiries regarding discrepancies.
- Ensure supplier master records are accurate with changes of address or
📌 Associate-A/P (Vaughan)
🏢 Westlake Royal Building Products
📍 Vaughan
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