Take on a challenging role as an A/P Administrator, available on a one-year contract basis with a hybrid work model. You will be integral to managing accounts payable across multiple properties.
This position, reporting to the Manager of Accounts Payable, involves reviewing and coding corporate invoices, handling vendor communications, and identifying process improvements. Your experience in SAP combined with your organizational skills will play a crucial role in maintaining accuracy and efficiency.
Key Responsibilities:
• Daily receipt and date stamping of invoices
• Validate and match purchasing orders accurately
• Peer review E-Procurement batches prior to postings
• Reconcile holdback payments for vendors in a timely manner
• Process Utility and Non-PO invoices through SAP
Requirements:
• 3–5 years of accounts payable experience
• Strong proficiency in SAP, MS Excel, and MS Word
• Effective communication skills
• Knowledge of French is beneficial...