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
Robust 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