Accounts Payable Assistant at G3 Head Office

Join G3's dynamic team as an Accounts Payable Assistant, ensuring accurate and timely invoice processing. Support internal stakeholders and vendors in maintaining financial integrity and operational efficiency.

This on-site role at G3 Head Office is perfect for those with a diploma in Business Administration or related fields. With 1-3 years of accounts payable experience, you will focus on processing vendor invoices in SAP, verifying approvals, and maintaining vendor records. Your work will be essential in supporting day-to-day operations and financial reporting.

Key Responsibilities:

• Process vendor invoices with accurate coding in SAP Concur

• Review invoice submissions for compliance and approval

• Reconcile accounts payable transactions accurately

• Maintain and validate vendor master records

• Monitor invoice workflows to meet payment timelines

Requirements:

• Diploma in Business Administration, Accounting, or related field

• 1-3 years in accounts payable or finance roles

• Detail-oriented in high-volume environments

• Effective communication with internal and external stakeholders

• Experience with SAP or SAP Concur is an asset

Enhance your career in finance by contributing to G3's accounts payable operations.