Build accounts payable experience with Lindt & Sprüngli in Toronto through SAP, Basware, and hybrid finance work. Support invoice processing during Winter 2027.
This Accounts Payable Co-op placement supports the Lindt Canada Accounts Payable team from January through April 2027. You will work with intercompany, co-pack, labor, packaging, and indirect expense invoices. The assignment also includes vendor inquiries, statement reconciliation, and cross-functional collaboration with Supply Planning and Packaging teams.
Key Responsibilities: Match intercompany invoices with receipts in SAP
Match co-pack, labor, and packaging invoices in SAP
Process indirect expenses in Basware
Reconcile statements and handle vendor inquiries
Complete administrative tasks upon request
Requirements: Current finance or accounting co-operative program enrollment
Basic knowledge of accounting principles
Familiarity with foreign currency transactions
Intermediate Excel, including VLookup and Pivot tables
Solid organization, attention to detail, and analytical skills
Apply your accounting knowledge, Excel skills, and invoice processing abilities with Lindt Canada’s Toronto Accounts Payable team.

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📌 Accounts Payable Co-op Student (Ontario)
🏢 Lindt & Sprüngli (Canada
📍 Ontario