Finance Administration Coordinator

Coordinate finance administration for Giorgio Armani Canada Corporation in Mississauga, using invoice auditing and accurate expense processing. This is a full-time temporary assignment.
Created for approximately 12 to 18 months of leave coverage, this Finance Administration Coordinator supports Canada teams and business units. You will verify and code vendor invoices, assist variance reviews, track payables, and respond to discrepancies. The role also supports warehouse import/export processes and company procedures.

Key Responsibilities:

Verify and code vendor invoices accurately
Provide administrative support across business units
Review variances and track outstanding payables
Follow up on invoice and payment discrepancies
Assist warehouse import/export invoicing and coding
Requirements:
At least one year of similar retail administration experience
High School Diploma required
Effective verbal and written communication skills
Office programs experience, including SAP, Excel, Word, Power Point
Italian or French language skills considered an asset
Support timely finance administration, invoice verification, and expense accuracy for Giorgio Armani Canada’s Mississauga corporate office.