About the Opportunity
- Work with internal departments to identify specific costs found in invoices
- Assist with the full cycle of the accounts payable process
- Identify invoicing issues and reconcile them within the ERP system
- At least 2 years of experience performing accounts payable, invoicing, or costing duties
- Working experience with a large ERP platform
- Intermediate Microsoft Excel skills; pivot tables and VLOOKUPs
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #319902.
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.