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 robust 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
Robust sense of ownership over work tasks
High integrity in handling sensitive information Bring your accounting skills to Magna and help drive financial excellence.

📌 Magna Accounts Payable Specialist Penetanguishene
🏢 Magna International
📍 Penetanguishene