Join Magna as an Accounts Payable Specialist, where you can drive the future of automotive technologies. Experience a supportive environment while managing vendor invoices and purchase orders efficiently.
In the Mechatronics, Mirrors and Lighting group, you will play a crucial role in financial operations, processing vendor invoices and ensuring compliance with corporate standards. Your responsibilities include optimizing accounts payable calculations and providing support for month-end reporting. This position encourages initiative and effective judgment in an engaging work setting.
Key Responsibilities:
• Process and verify vendor invoices and purchase orders
• Investigate and resolve discrepancies with vendor accounts




• Monitor POs for timely receipt and service completion
• Reconcile AP sub ledger to GL accounts monthly
• Facilitate vendor EFT setups in accordance with policies
Requirements:
• Related Post-Secondary Degree/Diploma preferred
• Prior experience in an accounting role is essential
• Proficient in Microsoft Office tools
• Solid sense of integrity and discretion
• Excellent customer service and ownership mindset
Utilize your accounting expertise to support Magna's innovative automotive solutions effectively.
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📌 Magna Accounts Payable Specialist (Penetanguishene)
🏢 Magna-International-6df39721
📍 Penetanguishene