Job Description
About the Role
Join a locally owned and operated store to help deliver health, beauty and convenience services in your community, and keep the customer at the centre of everything you do.
The role administers accounting functions supporting sales, inventory, payroll, benefits reporting, and other financial requirements to achieve the financial objectives of the store(s).
Duties & Responsibilities
Accounts Payable
- Verify packing slips by matching them to the authorized invoice and verify to the Merchandise Receiving Log.
- Process invoices for payment based on respective vendor payment method.
- Identify any discrepancies between invoice cost and purchase order amounts and action the discrepancies above the prescribed threshold with Associate, FSM and/or vendor.
- Review SDM weekly statements for invoices, inter-store transfers and corporate charges.
- Allocate charges paid through the store credit...