Job Description & How to Apply Below
Step into an Accounts Payable Administrator role at a prominent global company in Ontario. This full-time position revolves around comprehensive AP functions and shared services in a hybrid work setting.
Our client is looking for a skilled Accounts Payable professional with at least five years of experience in high-volume environments. The role involves full-cycle transaction management, vendor integration, and participation in ERP transformations and automation projects for enhanced efficiency.
Key Responsibilities:
• Process full-cycle AP transactions and vendor activities
• Verify invoices and supporting documentation
• Execute payment runs and manage cash flow
• Oversee vendor onboarding and collaborate with key teams
• Generate audit reports and support key performance metrics
Requirements:
• Bachelor's degree in Accounting, Business Admin, or related field
• Minimum of 5 years' experience in full-cycle AP
• Experience with large ERP systems and process transformations
• Knowledge of procure-to-pay processes and internal controls
• Strong analytical and communication skills
Enhance your career in accounts payable and financial processes at a global level.
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