Elevate your career with Dilawri Group as an Accounts Payable Analyst in Mississauga, Ontario. This role specializes in vendor invoice management, cheque processing, and financial reconciliations. At Dilawri, Canada’s largest automotive group, you will benefit from a cooperative culture that prioritizes continuous learning and support.

As an Accounts Payable Analyst, your role will involve coding invoices, reconciling statements, and processing payments with precision and efficiency. Bring your proactive attitude and accounting knowledge to contribute to our mission of excellence. Key Responsibilities:
Sort and code vendor invoices for data entry
Match invoices with relevant purchase orders
Manage bi-weekly and monthly cheque runs
Reconcile vendor, credit card, and transfer statements
Conduct general filing and handle assigned tasks Requirements:
Understanding of the accounting cycle
Relevant experience in accounts payable functions
Robust verbal and written communication abilities
Detail-oriented with excellent organizational skills
Proficient in Microsoft Excel and able to meet deadlines Make an impact at Dilawri, where innovation and integrity drive success in accounts payable operations.

📌 Accounts Payable Analyst In Mississauga
🏢 Dilawri Group of Companies
📍 Mississauga