Manage high-volume accounts payable in Mississauga using SAP and full-cycle invoice processing. This contract role requires independent, accurate work.
We are seeking an experienced Accounts Payable skilled for a stand-alone contract opportunity. The position covers invoice processing, vendor payments, reconciliations, and payment issue resolution. Hands-on SAP experience is required for maintaining financial information and supporting daily AP operations.
Key Responsibilities:
- Manage high-volume, full-cycle accounts payable activities
- Review invoices, approvals, documentation, and general ledger coding
- Complete three-way matching for purchase orders and invoices
- Process scheduled payment runs, including cheque runs
- Reconcile vendor statements and follow up on outstanding items
Requirements:
- Experience as an Accounts Payable professional
- Hands-on SAP experience
- Ability to work independently in a stand-alone role
- Accuracy processing invoices and payments on time
- Ability to resolve discrepancies and unmatched transactions
Bring SAP expertise, full-cycle AP knowledge, and reconciliation skills to this independent Mississauga contract assignment.