Accounts Payable Coordinator
E
Exiro NickelMining
CanadaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2–5 years
- Required Skills
- Microsoft ExcelMicrosoft Office
Requirements
- Diploma or certificate in Accounting, Finance, Business Administration, or related discipline.
- 2–5 years of experience in accounts payable, accounting, or financial administration.
- Proficiency in Microsoft Excel and the Microsoft Office suite.
- Strong attention to detail and commitment to accuracy.
- Excellent organizational, communication, and customer service skills.
- Ability to prioritize multiple tasks and meet deadlines.
- Experience working with SAP ECC or Oracle ERP Cloud (preferred).
- Experience within mining, industrial, manufacturing, or resource-sector organizations (preferred).
Responsibilities
- Process purchase order (PO) and non-purchase order (non-PO) invoices accurately.
- Monitor the Accounts Payable mailbox and respond to internal and supplier inquiries.
- Verify invoice documentation and ensure required approvals are obtained.
- Maintain electronic invoice records and supporting documentation.
- Assist with vendor onboarding and vendor documentation maintenance.
- Prepare payment remittances and investigate payment issues.
- Administer employee expense reports and corporate credit card reconciliations.
- Review receipts and expenses for compliance with company policies.
- Support month-end and year-end close activities including reporting and audit documentation.
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