Sofina Foods Accounts Payable Specialist

Join Sofina Foods as an Accounts Payable Specialist focusing on vendor payments and employee expense management. Your meticulous nature will ensure all transactions comply with financial policies.

In this role, you will process invoices and employee expenses while resolving vendor concerns efficiently. You will support month-end closing activities and maintain compliance with legal and corporate standards. Your ability to work independently and manage large volumes of transactions will be crucial across various financial responsibilities.

Key Responsibilities:

• Process and reconcile vendor and employee expense payments

• Ensure timely payments to avoid penalties

• Maintain comprehensive vendor account records

• Analyze purchase price variances and recommend improvements

• Prepare journal entries and financial reconciliation tasks

Requirements:

• Minimum 3 to 5 years full-cycle Accounts Payable experience

• College Diploma or Degree is essential

• Experience in manufacturing is preferred

• Proficient in ERP systems, preferably AS400

• Strong communication and analytical skills

Enhance your financial expertise while managing accounts payable processes at Sofina Foods.
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