Join G3's agile team as an Accounts Payable Assistant, ensuring accurate and timely invoice processing. Support internal stakeholders and vendors in maintaining financial integrity and operational efficiency. This on-site role at G3 Head Office is perfect for those with a diploma in Business Administration or related fields.

With 1-3 years of accounts payable experience, you will focus on processing vendor invoices in SAP, verifying approvals, and maintaining vendor records. Your work will be essential in supporting day-to-day operations and financial reporting. Key Responsibilities:

- Process vendor invoices with accurate coding in SAP Concur
- Review invoice submissions for compliance and approval
- Reconcile accounts payable transactions accurately
- Maintain and validate vendor master records
- Monitor invoice workflows to meet payment timelines Requirements:
- Diploma in Business Administration, Accounting, or related field
- 1-3 years in accounts payable or finance roles
- Detail-oriented in high-volume environments
- Effective communication with internal and external stakeholders
- Experience with SAP or SAP Concur is an asset Enhance your career in finance by contributing to G3's accounts payable operations.

📌 Accounts Payable Assistant atHead Office (Winnipeg)
🏢 G3 Canada
📍 Winnipeg