Accounts Payable Analyst

Elevate your career with Dilawri Group as an Accounts Payable Analyst in Mississauga, Ontario. This role specializes in vendor invoice management, cheque processing, and financial reconciliations.

At Dilawri, Canada’s largest automotive group, you will benefit from a collaborative culture that prioritizes continuous learning and support. As an Accounts Payable Analyst, your role will involve coding invoices, reconciling statements, and processing payments with precision and efficiency. Bring your proactive attitude and accounting knowledge to contribute to our mission of excellence.

Key Responsibilities:

• Sort and code vendor invoices for data entry

• Match invoices with relevant purchase orders

• Manage bi-weekly and monthly cheque runs

• Reconcile vendor, credit card, and transfer statements

• Conduct general filing and handle assigned tasks

Requirements:

• Understanding of the accounting cycle

• Relevant experience in accounts payable functions

• Strong verbal and written communication abilities

• Detail-oriented with excellent organizational skills

• Proficient in Microsoft Excel and able to meet deadlines

Make an impact at Dilawri, where innovation and integrity drive success in accounts payable operations.
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