Accounts Payable Expert On-Site Brookfield

Elevate your career with Brookfield as an Accounts Payable Expert, where you will manage invoice processing and payment solutions. This position, requiring four days on-site, focuses on accuracy and strong vendor relationships.

In this role, you will report to the Accounts Payable Supervisor, ensuring compliance in the processing of invoices and expense claims. You'll efficiently handle payments and resolve disputes, collaborating with both internal teams and external vendors. Your expertise will help streamline financial operations within a bustling environment.

Key Responsibilities:

• Leverage AP systems for effective invoice processing

• Confirm matching of invoices to receipts and orders

• Prepare weekly payments including EFT and cheques

• Handle disputes and manage supplier communications

• Assist with month-end closure and year-end audits

Requirements:

• Two years of accounts payable experience preferred

• Knowledge of Basware and ERP systems

• Solid understanding of accounting practices

• Strong communication and analytical skills

• Proactive attitude towards problem-solving

Contribute to Brookfield’s success through meticulous accounts payable management and financial precision.
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