Join the team as an Accounts Payable Administrator in a 1-year contract role with a hybrid work model. Excel in managing invoices and communicating with vendors to optimize efficiency.
Reporting to the Manager of Accounts Payable, you will oversee the review and coding of corporate invoices for various properties. This role emphasizes timely resolution of inquiries and engagement in process improvements while also assisting with other accounting tasks.
Key Responsibilities:
• Process and date stamp daily invoices received
• Validate PO invoices and vendor information
• Conduct peer reviews of E-Procurement batches
• Manage timely reconciliation of holdback payments
• Accurately code Utility invoices in SAP systems
Requirements:
• 3–5 years of experience in accounts payable
• Familiarity with SAP, MS Excel, and MS Word
• Excellent communication and organizational skills
• French language is advantageous
• Strong capabilities in quality invoice proc...