{"id":12178,"date":"2014-10-23T14:30:38","date_gmt":"2014-10-23T18:30:38","guid":{"rendered":"http:\/\/carleton.ca\/financialservices\/?post_type=cu-people&#038;p=12178"},"modified":"2024-09-04T13:44:12","modified_gmt":"2024-09-04T17:44:12","slug":"mazereeuw-sandy","status":"publish","type":"cu-people","link":"https:\/\/carleton.ca\/financialservices\/people\/mazereeuw-sandy\/","title":{"rendered":"Mazereeuw, Sandy"},"content":{"rendered":"<h3>Responsibilities:<\/h3>\n<ul>\n<li>Provide staff support and supervision to a team of 6 &#8211; 7 staff to ensure the accurate and timely processing of vendor payments on behalf of the university, managing efficiency and effectiveness of payable processes and controls and recommending policy where gaps are identified.<\/li>\n<li>Provides information and guidance to Faculty, Staff, Students and External Suppliers regarding the status of their accounts\/payments, income tax and HST requirements, and policies and procedures of the Accounts Payable operation.<\/li>\n<\/ul>\n","protected":false},"template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","_mi_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_links_to":"","_links_to_target":""},"people-type":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.2 - 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