Step into a pivotal role as an Accounts Payable Administrator in our dynamic finance team. Handle invoice processing, supplier communications, and corporate credit card management in Toronto’s core.

This role is centered on efficient accounts payable processing, requiring precision in verifying invoices and compliance auditing. Your interactions with suppliers and internal teams will be crucial for maintaining seamless operations. You will also support critical month-end and year-end activities which contribute to overall financial excellence.

Key Responsibilities:
• Process and review incoming invoices for accuracy
• Audit and ensure compliance of expense reports
• Manage corporate credit card transactions efficiently
• Reconcile supplier accounts and statements
• Collaborate to enhance accounts payable processes

Requirements:
• College diploma or bachelor's degree in accounting
• Minimum of 2 years’ expe...