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Accounts Payable Specialist - Multicurrency Vendor
Job Description & How to Apply Below
A finance company is seeking a detail-oriented Accounts Payable Specialist to join its team in Surrey, BC. This full-time role involves managing the full accounts payable cycle, ensuring accurate payments, and maintaining vendor relationships in a multi-currency environment. Candidates should have at least 2 years of relevant experience, strong attention to detail, and proficiency in ERP systems like Microsoft Dynamics 365.
The role supports financial processes actively in a collaborative finance team, offering significant opportunities for professional growth.
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