Join Electrozad as a Contract Accounts Payable Associate, ensuring timely processing of invoices and vendor payments. This role is essential for maintaining accurate financial operations. As a temporary associate, you will manage invoices, resolve discrepancies, and assist with month-end activities. With over 40 years in the industry, Electrozad is committed to quality and reliability in electrical solutions. Your expertise will enhance collaboration with departments and suppliers, making a significant impact on the organization's operations. Key Responsibilities:
- Review and process invoices from various offices promptly
- Investigate discrepancies in invoices and purchase orders
- Collect and verify supplier information accurately




- Assist in month-end closing and reporting efforts
- Respond to internal and external inquiries effectively Requirements:
- Minimum 3 years of Accounts Payable experience
- Intermediate Microsoft Excel skills necessary
- High-volume processing experience required
- Excellent problem-solving and analytical skills
- High School Diploma; post-secondary education preferred Your attention to detail and solid communication skills will drive the effectiveness of Electrozad's Accounts Payable function. #J-18808-Ljbffr

📌 Contract Accounts Payable Associate Electrozad (London)
🏢 Sonepar Canada
📍 London