Apply your Accounts Payable skills as an Administrator in Mississauga, managing the processing of vendor invoices and employee reimbursements on a 20-month contract. This role is crucial to maintaining financial accuracy and compliance.
You will support the Finance Manager and need at least 2-4 years of experience in an AP role, with a diploma in Accounting or Finance preferred. Strong Excel skills and a commitment to accuracy are crucial for managing internal controls and collaborating with vendors. Your organizational skills will be key in maintaining accurate vendor master data.
Key Responsibilities:
• Process timely vendor invoices with proper coding
• Manage employee expense reports through Concur
• Maintain accurate master data for vendors
• Reconcile accounts payable subledger with the general ledger
• Collaborate with teams for process improvements
Requirements:
• Diploma or degree in Accounting or similar
• 2-4 years of Accounts Payable experience...