28 Oct
|
SNC-Lavalin
|
Mississauga
28 Oct
SNC-Lavalin
Mississauga
Job DescriptionOverview Reporting to the Procurement Manager, the Procurement AP Administrator (Supplier Invoices) is responsible for processing and validating supplier invoices, matching invoices to purchase orders, and ensuring timely and accurate payments in support of Projects & Services operations. Your role Process, validate, and reconcile supplier invoices.Match invoices to purchase orders and payment schedules.Prepare invoice documentation and supporting records for approval.Monitor invoi...
📌 Procurement AP Administrator (Supplier Invoices) (Mississauga)
🏢 SNC-Lavalin
📍 Mississauga