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.