Found Description
Role:
The Finance Associate is responsible for various duties including completing all vendor charge backs; preparing the supporting documentation of said charge backs; receptionist coverage; and managing a portfolio of finance administrative tasks to support objectives of the department.
Role Responsibilities:
- Day to day activities may include:
- Processing customer credit & billing requests in its entirety (accurate calculation, coding, charge backs etc.)
- Monthly vendor reporting (contract pricing deductions etc.)
- Scans Financial documentation into OpenText (document retention software)
- Responsible for completing the customer cheque deposit process (review payments for accuracy and completeness)
- Prepare and distribute documents required to support local customer rebate payments.
- Attends meetings as required.
- Facilitates open communication with applic...