About the role
A role like this is open right now in Hamilton, at a large appliances, electrical and electronics manufacturing company. You will own the processing and accuracy of supplier invoices, employee expenses and authorized payments, and help keep the company's financial records clean. The role also supports process standardization and automation across accounts payable.
What you'll do
- Process supplier invoices, employee expenses and authorized payments
- Respond to supplier inquiries
- Reconcile supplier accounts and maintain accurate financial records
- Support audits and the month-end close
- Contribute to standardizing and automating accounts payable processes
What you bring
- Experience processing supplier invoices and payments in an accounts payable function
- Skill in reconciling supplier accounts
- Working knowledge of financial controls and company policies
- Comfort supporting audits and month-end close
- Interest in improving and automating AP processes
Details
- Location: Hamilton, Ontario
- Type: Full-time
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