Become an Accounts Payable Specialist with Exiro Nickel, playing a vital role in financial operations at our Thompson, Manitoba location or remotely. You will ensure the effective processing of supplier invoices and employee expenses while offering exceptional customer service.
Reporting to the Treasury & Cash Management Lead, this role is integral to maintaining an accurate accounts payable function. You'll collaborate with various departments to streamline the procure-to-pay process and ensure timely payments, making your contribution essential in supporting the company's growth and operational success.
Key Responsibilities:
• Accurately process purchase order and non-PO invoices
• Manage inquiries via the accounts payable mailbox
• Verify invoices and secure required approvals
• Maintain electronic documentation and assist in vendor onboarding
• Support weekly payment processing and employee expense reconciliations
Requirements:
• Diploma in Accounting, Finance, or related field
• 2-5 years in accounts payable or financial administration
• Experience with SAP ECC or Oracle ERP Cloud preferred
• Advanced Microsoft Excel skills
• Strong attention to detail and organizational skills
Utilize your accounts payable knowledge and organizational skills to enhance Exiro Nickel's financial efficiency.
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