Join Magna as an Accounts Payable Specialist, where you can drive the future of automotive technologies.

Experience a supportive setting 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
- Strong sense of integrity and discretion
- Excellent customer service and ownership mindset Utilize your accounting expertise to support Magna's innovative automotive solutions effectively.

📌 Magna Accounts Payable Specialist (Penetanguishene)
🏢 Magna-International-6df39721
📍 Penetanguishene