Coordinate finance administration for Giorgio Armani Canada Corporation in Mississauga, using invoice auditing and accurate expense processing. This is a full time temporary assignment.

Created for approximately 12 to 18 months of leave coverage, this Finance Administration Coordinator supports Canada teams and business units. You will verify and code vendor invoices, assist variance reviews, track payables, and respond to discrepancies. The role also supports warehouse import/export processes and company procedures.

Key Responsibilities:

- Verify and code vendor invoices accurately
- Provide administrative support across business units
- Review variances and track outstanding payables
- Follow up on invoice and payment discrepancies
- Assist warehouse import/export invoicing and coding

Requirements:

- At least one year of similar retail administration experience
- High School Diploma required
- Effective verbal and written communication skills
- Office programs experience, including SAP, Excel, Word, PowerPoint
- Italian or French language skills considered an asset

Support timely finance administration, invoice verification, and expense accuracy for Giorgio Armani Canada’s Mississauga corporate office.

📌 Finance Administration Coordinator Mississauga (Canada)
🏢 BROBSTON GROUP
📍 Canada