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.
#J-18808-Ljbffr

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