Elevate your finance career with Exiro Nickel as an Accounts Payable Coordinator in Manitoba or remotely. Ensure accurate invoice processing and offer exceptional service to internal and external stakeholders.

In this crucial role, reporting to the Treasury & Cash Management Lead, you will manage day-to-day accounts payable operations. Your focus will be on processing purchase orders, verifying documentation, and supporting vendor relationships. Work collaboratively with Procurement, Operations, and Finance to uphold financial integrity while enhancing the procure-to-pay process.

Key Responsibilities:



• Process purchase order and non-purchase order invoices efficiently • Monitor the Accounts Payable mailbox and respond to inquiries • Verify invoice documentation and obtain required approvals • Maintain electronic invoice records accurately • Assist with vendor onboarding and maintain documentation

Requirements: • Diploma or certificate in Accounting or Finance • 2–5 years of accounts payable experience • Experience with SAP ECC or Oracle ERP Cloud preferred • Proficiency in Microsoft Excel and Office suite • Solid attention to detail and organizational skills

Support Exiro Nickel's growth through effective invoice management and dedication to accuracy. #J-18808-Ljbffr

📌 Accounts Payable Coordinator at Exiro Nickel (Winnipeg)
🏢 SIEL Human Solutions
📍 Winnipeg