Join Exiro Nickel as an Accounts Payable Coordinator, located in Manitoba or fully remote. Drive the accurate processing of invoices while enhancing vendor relationships within a agile mining setting.
As a vital team member reporting to the Treasury & Cash Management Lead, you will oversee day-to-day accounts payable duties. This includes processing invoices, monitoring inquiries, and ensuring compliance with company policies. Collaborate effectively with Procurement, Human Resources, and Finance, contributing to the organization's financial efficiency and service excellence.
Key Responsibilities:
• Process purchase orders and non-purchase order invoices accurately
• Respond to supplier and internal inquiries in a timely manner
• Verify invoices and follow up on approvals
• Maintain organized electronic invoice records
• Prepare payment remittances and investigate discrepancies
Requirements:
• Diploma or certificate in Accounting, Finance, or related field
• 2–5 years of experience in accounts payable
• Familiarity with SAP ECC or Oracle ERP Cloud preferred
• Proficient in Microsoft Excel and Office applications
• Detail-oriented with robust customer service skills
Contribute to impactful financial processes at Exiro Nickel and advance your accounting career.
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