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 effective 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
- Strong attention to detail and organizational skills

Drive Exiro Nickel's financial operations with accuracy and excellent service.

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