Enhance your career at Magna as an Accounts Payable Specialist, where you will manage invoice processing and vendor communication. This role emphasizes accuracy and accountability in financial operations.
As part of the finance group in Magna's Mechatronics, Mirrors and Lighting division, you will ensure that vendor invoices align with purchase orders. Your strong initiative will contribute to maintaining financial integrity while assisting in various accounting responsibilities, including month-end processes and continuous improvement projects.
Key Responsibilities:
• Reconcile AP sub ledger to GL control account monthly
• Optimize accounts payable days calculation
• Answer incoming AP inquiries from vendors
• Review and verify recent vendor information for compliance
• Conduct special projects as assigned by management
Requirements:
• Completion of a related Post-Secondary Degree/Diploma
• Prior experience in an accounting role
• Excellent knowledge of Microsoft Office Suite
• Strong sense of ownership over work tasks
• High integrity in handling sensitive information
Bring your accounting skills to Magna and help drive financial excellence.
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📌 Magna Accounts Payable Specialist (Penetanguishene)
🏢 Magna International
📍 Penetanguishene