The corporation's accounts payable (AP) teams is responsible for ensuring payments are properly approved and processed and keeps track of what's owed to vendors, ultimately controlling the payment of expenses. There are two main objectives of the AP team: (1) timely invoice processing and payments, and (2) utilizing workflows to match responsibilities and roles for proper approval of invoices.

Perks and Benefits

• A company culture that promotes work life balance
• ; a digital platform providing remote GP access, Physiotherapy, Mental Health support, Lifestyle Coaching, Saving& Discounts and more
• Access to mental health support
• Business performance related bonus
• Career development opportunities
• Commitment to continued learning and development
• Long Service Awards
• Enhanced Holiday Entitlement based on length of service
• Free parking
• 25% off local gym membership