Accounts Payable Administrator SAP

Use SAP and Excel expertise as an Accounts Payable Administrator in a hybrid work model with three office days weekly. Support accurate invoice processing across multiple properties.

The Accounts Payable Administrator reviews and codes corporate invoices for multiple properties. You will resolve accounts payable inquiries with employees and vendors, process SAP transactions, and support accounting functions. The role also contributes insight toward process improvements and efficiencies.

Key Responsibilities:

• Receive, date stamp, and match daily invoices with purchase orders
• Validate vendor names, invoice numbers, and invoice dates
• Peer review E-Procurement batches before posting
• Reconcile and process holdback payments for purchase order vendors
• Process Non-PO and utility invoices in SAP

Requirements:

• Three to five years of accounts payable experience
• Proficiency with SAP, Microsoft Excel, and Microsoft Word
• Good communication skills for employee and vendor inquiries
• Excellent organizational skills
• French language proficiency is an asset

Bring SAP, invoice validation, reconciliation, and organizational skills to accounts payable administration across multiple corporate properties.