Become an Accounts Payable Coordinator with Superior Glove in Acton, ON, focusing on accuracy and efficiency. Contribute to financial integrity through meticulous invoice management.

In this key role, you will report to the Corporate Controller and facilitate the process of supplier payments, corporate credit reconciliation, and expense report management. Your solid organizational skills will help maintain vendor relationships and support essential accounting functions during month-end close processes.

Key Responsibilities:
Process and approve vendor invoices accurately
Maintain the Accounts Payable inbox for prompt invoice retrieval
Facilitate employee expense reporting in compliance with policies
Reconcile credit card transactions for multiple countries
Resolve discrepancies working directly with vendors

Requirements:
Degree or diploma in relevant fields like Accounting or Finance
Minimum of one year in accounts payable or similar role
Proficient in accounting and ERP software
Solid analytical and problem-solving abilities
Commitment to confidentiality and financial integrity

Become part of the Superior Glove family and enhance your accounts payable expertise.
J-18808-Ljbffr

📌 Accounts Payable Coordinator At Superior Glove London
🏢 Superior Glove
📍 London