Become an Accounts Payable Coordinator with Exiro Nickel, based in Manitoba or remotely. Drive accurate financial operations while ensuring top-notch support for internal and external partners.

Reporting to the Treasury & Cash Management Lead, you will coordinate day-to-day accounts payable tasks. This encompasses processing invoices, responding to inquiries, and assisting vendor onboarding while ensuring compliance. Collaborate closely with various departments to maintain an efficient procure-to-pay process and uphold financial accountability.

Key Responsibilities:



• Process purchase and non-purchase order invoices within service levels • Monitor the Accounts Payable mailbox for inquiries • Verify and approve invoice documentation • Maintain necessary electronic records and documentation • Support vendor onboarding and respond to inquiries

Requirements: • Diploma or certificate in Accounting or related discipline • 2–5 years of financial administration or accounts payable experience • SAP ECC or Oracle ERP Cloud experience preferred • High proficiency in Microsoft Excel and Office suite • Robust attention to detail and organizational skills

Drive Exiro Nickel's financial operations with accuracy and excellent service. #J-18808-Ljbffr

📌 Accounts Payable Coordinator Opportunity (Winnipeg)
🏢 SIEL Human Solutions
📍 Winnipeg