About Our Client

Our client is a well-established pharmaceutical company, headquartered in Toronto. Operating with a commitment to strict regulatory compliance and operational excellence, they foster a collaborative, tech-forward, and fully remote environment .

Responsibilities

• Process high-volume invoices: Review, verify, and code supplier invoices accurately within NetSuite .
• Manage payment cycles: Execute weekly ACH, wire, and cheque runs for vendors.
• Reconcile vendor statements: Identify discrepancies and resolve billing issues with external partners.
• Oversee expense reports: Audit employee expense submissions against company reimbursement policies.
• Maintain digital ledgers: Ensure accurate general ledger coding and support month-end closing activities.
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