Accounting Department - No controlls
Senior Accounts Payable (Former Employee) – Woodbridge, ON – 18 May 2017
I was there as a temp for 6 weeks, I was shocked at what I found in the accounts payable system during my 6 weeks!
This company was paying invoices that had not even been approved by the purchasing manager? No one had approved these invoices and they were cutting cheques, the cheques were being signed because the invoices were not with the cheque for signing, the signed cheques went out in the mail! What a way to run a A/P department, never seen it before in my life!
I was only there for a short time, pay $$
Controlls there were none