Purpose of Position: Provide support to Tyndale vendors and within the Accounts Payable and Purchasing Departments relating to vendor invoices. Voucher vendor invoices with 100% accuracy against open receivers. Investigate vendor statements and credit memos or receiver discrepancies and escalate to the appropriate party prior to posting.
Primary Accountabilities and Job Activities:
Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.