20-Month Contract AP Administrator

Pursue a rewarding opportunity as an Accounts Payable Administrator on a 20-month contract. This role involves accurately processing vendor invoices and managing employee expense reimbursements in a fast-paced finance environment.
Reporting to the Finance Manager, you will support the Procure-to-Pay process while collaborating with internal stakeholders. Candidates should have 2-4 years of experience in Accounts Payable and experience with ERP systems, particularly Microsoft Dynamics 365.
Key Responsibilities:
• Process and verify vendor invoices in the ERP
• Execute two-way and three-way invoice matching
• Handle employee expense reports in Concur
• Initiate EFT, wire, and cheque payment runs
• Assist with month-end close and AP accruals
Requirements:
• Diploma or degree in Accounting or Finance
• 2-4 years in Accounts Payable roles
• Excellent attention to detail and accuracy
• Strong communication and organizational skills
• Proficiency with ER...