Accounts Payable Clerk at Magna

Join Magna as an Accounts Payable Clerk to manage vendor invoices and purchase orders effectively.

This role offers dynamic responsibilities including reconciliation and optimizing payment processes.

As a key member of the Finance team at Magna, you will be responsible for processing requisitions while maintaining vendor relationships. Your expertise in accounting and customer service will support timely financial operations. You will also contribute to continuous improvement initiatives and support various accounting needs.

Key Responsibilities:

• Process vendor invoices and purchase orders efficiently

• Investigate discrepancies with Purchasing team

• Monitor open Purchase Orders to ensure timely receipt

• Facilitate Electronic Funds Transfer setups for vendors

• Perform month-end accruals and run reports

Requirements:

• Post-Secondary Degree/Diploma in relevant field

• Experience in an accounting environment required

• Proficiency in Microsoft Office programs

• Strong customer-service focus and initiative

• Ability to handle confidential matters with discretion

Leverage your expertise in accounts payable to enhance operations at Magna's innovative financial team.
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