About the Opportunity
- Processing invoices in SAP
- Handle vendor payments
- Collecting AR statement and apply payments
- Data entry, miscellaneous admin duties as per Manager
- Specific experience in processing invoices, data entry of invoices in SAP system
- SAP experience is required
- 2+ years of accounts payable experience
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #306191.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.