Use SAP and Excel expertise as an Accounts Payable Administrator in a hybrid work model with three office days weekly. Support accurate invoice processing across multiple properties.The Accounts Payable Administrator reviews and codes corporate invoices for multiple properties. You will resolve accounts payable inquiries with employees and vendors, process SAP transactions, and support accounting functions. The role also contributes insight toward process improvements and efficiencies.Key Responsibilities:Receive, date stamp, and match daily invoices with purchase ordersValidate vendor names, invoice numbers, and invoice datesPeer review E-Procurement batches before postingReconcile and process holdback payments for purchase order vendorsProcess Non-PO and utility invoices in SAPRequirements:Three to five years of accounts payable experienceProficiency with SAP, Microsoft Excel, and Microsoft WordGood communication skills for employee and vendor inquiriesExcellent organizational skillsFrench language proficiency is an assetBring SAP, invoice validation, reconciliation, and organizational skills to accounts payable administration across multiple corporate properties.

📌 Accounts Payable Administrator Sap (Toronto)
🏢 CAPREIT Apartments
📍 Toronto