Join Dilawri Group as an Accounts Payable Analyst in Mississauga, Ontario, and enhance your skills in a supportive team setting. Focus on processing vendor invoices and ensuring accurate financial records.

Become a key part of the Regional Accounting team at Dilawri Group, where over 4,000 employees exemplify this company’s commitment to excellence. As an Accounts Payable Analyst, you will manage various responsibilities that include invoice processing, reconciliations, and filing. Your attention to detail and organizational skills will ensure smooth operations within our finance department.

Key Responsibilities:
• Input vendor invoices into the CDK system
• Match invoices with corresponding purchase orders




• Execute bi-weekly cheque runs on-demand
• Reconcile electronic transfer payments and statements
• Manage filing and assorted duties from management

Requirements:
• Knowledge of the complete accounting cycle
• Prior accounts payable experience preferred
• Excellent organization and communication skills
• Self-motivated and able to work in a team
• Strong Excel skills are required

Elevate your administrative expertise at Dilawri, backed by a commitment to innovation and excellence.
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📌 Accounts Payable Specialist - Dilawri Ontario
🏢 Dilawri Group of Companies
📍 Ontario