As an Accounts Payable Administrator for ACCIONA, you'll be essential in managing the finance function for major infrastructure projects. This position focuses on accurate and timely financial support and high-volume invoice processing.

In this role, you will provide critical support to the Finance team by processing end-to-end accounts payable tasks with accuracy and efficiency. Your responsibilities will include validating vendor invoices, ensuring compliance, and tracking purchase order spending. Effective communication and collaboration with internal teams and vendors will be crucial for resolving inquiries and discrepancies.

Key Responsibilities:



• Process accounts payable transactions end-to-end • Review vendor invoices for accuracy and coding • Manage incoming inquiries in the AP inbox • Resolve vendor issues related to payments • Maintain operational cost tracking in the general ledger

Requirements: • 2+ years of experience in accounts payable • Diploma in finance or accounting preferred • Experience with SEO and SAP is beneficial • Proficiency in Microsoft Office, especially Excel • Robust attention to detail and communication skills

Enhance your AP expertise while contributing to impactful infrastructure initiatives at ACCIONA.

📌 Accounts Payable Administrator Role Winnipeg (Canada)
🏢 Trillium Guideway Partners
📍 Canada