Manage high-volume accounts payable in Mississauga using SAP and full-cycle invoice processing. This contract role requires independent, accurate work.

We are seeking an experienced Accounts Payable skilled for a stand-alone contract prospect. The position covers invoice processing, vendor payments, reconciliations, and payment issue resolution. Hands-on SAP experience is required for maintaining financial information and supporting daily AP operations.

Key Responsibilities:
Manage high-volume, full-cycle accounts payable activities
Review invoices, approvals, documentation, and general ledger coding
Complete three-way matching for purchase orders and invoices
Process scheduled payment runs, including cheque runs
Reconcile vendor statements and follow up on outstanding items

Requirements:
Experience as an Accounts Payable qualified
Hands-on SAP experience
Ability to work independently in a stand-alone role
Accuracy processing invoices and payments on time
Ability to resolve discrepancies and unmatched transactions

Bring SAP expertise, full-cycle AP knowledge, and reconciliation skills to this independent Mississauga contract assignment.
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📌 Senior Accounts Payable Specialist Sap Mississauga
🏢 Skillhub Solutions
📍 Mississauga