Use SAP, Basware, and Excel as an Accounts Payable Co-op supporting invoice matching and expense processing in Toronto's hybrid workplace.

Lindt & Sprüngli is seeking a Finance team co-op student for Winter 2027. This placement centers on accounts payable support across intercompany, co-pack, labor, and packaging invoices. You will also handle vendor inquiries, statement reconciliation, and administrative tasks while collaborating across functions.

Key Responsibilities:

- Match receipts with intercompany invoices in SAP
- Process co-pack invoices for labor and packaging
- Handle indirect expenses through Basware
- Manage a small Accounts Payable portfolio
- Complete additional administrative tasks as requested

Requirements:

- Enrollment in an accredited finance or accounting program
- Recent graduation within six months accepted
- Familiarity with foreign currency transactions
- Ability to multitask independently and collaboratively
- Accounts Payable experience considered an asset

Develop practical accounts payable expertise through SAP invoice matching, Basware processing, vendor inquiries, and financial reconciliation.

📌 SAP Accounts Payable Co-op Analyst (Toronto)
🏢 Lindt & Sprüngli (Canada
📍 Toronto