Duties | Assist with Library book fund invoices, which include preparing invoices for payment by verifying totals, calculating tax, organizing pdf invoices and file them. Assist with uploading copies of approved invoices into AP portal twice a week. Assist with the Excel format of monthly GL Payment file uploaded into Alma monthly. When necessary, complete invoice correction notice and special projects. |
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Required Skills and Knowledge | Ability to work as part of team, attention to detail, perform detailed repetitive tasks without loss of accuracy, ability to organize E-file, stamp, photocopy, fax and use a calculator. Maintain cooperative working relationships with LBS staff and possess the capacity to work with financial information. |
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