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
Robust sense of integrity and discretion
Excellent customer service and ownership mindset Utilize your accounting expertise to support Magna's cutting-edge automotive solutions effectively.

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