Manage vendor payments and reconciliations as an Accounts Payable Specialist at Mevotech, working four days onsite and one day remotely weekly.
Mevotech seeks an experienced specialist for its finance team supporting Product and Non-Product vendor accounts. The role emphasizes accurate invoice processing, payment runs, SAP Concur claims, account coding, and compliance. You will collaborate with vendors, procurement teams, business unit leaders, and internal stakeholders while supporting month-end close activities.
Key Responsibilities: Coordinate timely invoice processing for Product and Non-Product vendors
Prepare weekly ACH, wire, and cheque payment runs
Investigate invoice discrepancies and payment exceptions
Reconcile AP sub-ledgers and system interfaces
Support month-end close, audits, and control assessments
Requirements: Diploma or degree in accounting
Five or more years in a similar role
Robust accounting knowledge, including IFRS and APSE
Advanced Excel and proficient Microsoft Office skills
Analytical, confidential, deadline-focused communication skills
Apply accounts payable expertise, advanced Excel, and reconciliation skills to support accurate financial operations at Mevotech.