Accounts Payable Administrator SAP

Use SAP and invoice coding expertise as an Accounts Payable Administrator in a hybrid Canadian rental communities company. Support accurate processing across multiple properties.

This Accounts Payable Administrator reviews and codes corporate invoices for multiple properties. The work includes SAP processing, purchase order validation, and vendor communication. You will also contribute to process improvements and other accounting functions as necessary.

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 with employees and vendors
• Excellent organizational skills
• French language is an asset

Apply your SAP, invoice validation, and reconciliation skills across multiple properties in this hybrid accounts payable position.