Coordinate compliant purchasing across CAPREIT’s national portfolio, supporting vendors, sites, and teams with P2P training and process guidance.
The Purchase-to-Pay Coordinator ensures purchasing methods, vendor agreements, approvals, and policies are applied correctly. This role provides hands-on support for site teams, vendors, and Operations. Responsibilities also include training, master-data updates, reporting, and month-end accrual support.
Key Responsibilities: Enforce purchasing policies and approval workflows
Deliver P2P training to sites and vendors
Request vendor and item master updates
Communicate order acknowledgments and delivery information
Support month-end accruals and financial reporting
Requirements: Two to four years’ purchasing, procurement, or accounts payable experience
Robust working knowledge of SAP or similar ERP systems
Ability to train site teams and vendors
Excellent organizational and communication skills
French bilingualism considered an asset
Apply your P2P compliance, training, and vendor coordination skills to support purchasing accountability at CAPREIT.

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📌 P Compliance and Vendor Coordinator (Ontario)
🏢 CAPREIT Apartments
📍 Ontario