Join Magna as an Accounts Payable Clerk to manage vendor invoices and purchase orders effectively. This role offers energetic responsibilities including reconciliation and optimizing payment processes. As a key member of the Finance team at Magna, you will be responsible for processing requisitions while maintaining vendor relationships.

Your expertise in accounting and customer service will support timely financial operations. You will also contribute to continuous improvement initiatives and support various accounting needs. Key Responsibilities:
Process vendor invoices and purchase orders efficiently
Investigate discrepancies with Purchasing team
Monitor open Purchase Orders to ensure timely receipt
Facilitate Electronic Funds Transfer setups for vendors
Perform month-end accruals and run reports Requirements:
Post-Secondary Degree/Diploma in relevant field
Experience in an accounting environment required
Proficiency in Microsoft Office programs
Solid customer-service focus and initiative
Ability to handle confidential matters with discretion Leverage your expertise in accounts payable to enhance operations at Magna's creative financial team.

📌 Accounts Payable Clerk At Magna Penetanguishene
🏢 Magna International
📍 Penetanguishene