Join Garaventa Lift as an Accounts Payable Specialist in Surrey, BC. Contribute to our finance team by processing vendor invoices and managing financial operations with precision.
Garaventa Lift seeks a detail-oriented professional to join our finance team. You will report to the Assistant Controller, processing invoices, reconciling vendor statements, and ensuring smooth financial operations. This full time temporary role emphasizes accuracy and offers the opportunity to impact a reputable organization known for its commitment to quality and accessibility.
Key Responsibilities:
• Process high-volume vendor invoices accurately and timely
• Match purchase orders and invoices to maintain integrity




• Reconcile vendor statements and resolve discrepancies
• Handle weekly payment runs using various methods
• Respond to inquiries regarding payment statuses
Requirements:
• Minimum 5 years of accounts payable experience
• Degree or diploma in Accounting or Finance preferred
• Proficiency in ERP/accounting software
• Exceptional attention to detail and accuracy
• Strong organizational and communication skills
Elevate your accounting expertise while making a difference at Garaventa Lift.
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📌 Accounts Payable Specialist at Garaventa Lift (Surrey)
🏢 Garaventa Lift Group
📍 Surrey