Administration of the American Express program for employees in Canada. Request for stop payment of checks. Void and reissue checks that were suspended. Close purchase orders at the request of the employees in charge. Review the payment status of the monthly invoices in order to facilitate the closing balance. Review and correct invoices that were rejected for processing. Change the method or group of payment of the invoices of the supplier's audit report

Support in the activities and investigations carried out by the Vice Presidency of Economic Development and Competitiveness. Database update. Tabulation of surveys. Support with the joint industry opinion poll. Preparation of reports.