- – Review and process vendor invoices, resolving discrepancies and inquiries.
- – Enter invoices and expense reports into accounting software with proper coding.
- – Maintain Accounts Payable Subledger and prepare monthly close reports.
- – Review and analyze immigration documents for accuracy and compliance.
- – Prepare and file temporary and permanent residence application packages.
- – Communicate with clients to provide updates and gather necessary information.
- – Respond to inquiries and complaints regarding accessibility compliance and legislation.
- – Monitor compliance of public sector bodies and provide guidance on accessibility plans.
- – Conduct inspections, document findings, and issue compliance orders as needed.