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Accounts Payable Role with Amico Projects
Trillium Guideway Partners
Opportunity Description
Support financial accuracy as an Accounts Payable Coordinator with Amico Major Projects Inc. on the Ontario Line initiative. Manage vendor interactions, invoicing, and financial reporting.
This role focuses on delivering timely accounts payable support to the finance team in accordance with project goals. You'll be responsible for handling vendor inquiries, ensuring compliance with policies, and maintaining financial accuracy within your tasks. Active participation in tracking expenses and processing invoices is essential for effective financial management on this civil infrastructure project.
Key Responsibilities:
• Daily recording of invoices with complete details
• Manage AP inbox and respond to vendor inquiries
• Assist in administrative duties related to finance
• Ensure compliance with established financial procedures
• Proactively track and resolve purchase order discrepancies
Requirements:
• Previous experience in accounts payable preferred
• Accou...
This role focuses on delivering timely accounts payable support to the finance team in accordance with project goals. You'll be responsible for handling vendor inquiries, ensuring compliance with policies, and maintaining financial accuracy within your tasks. Active participation in tracking expenses and processing invoices is essential for effective financial management on this civil infrastructure project.
Key Responsibilities:
• Daily recording of invoices with complete details
• Manage AP inbox and respond to vendor inquiries
• Assist in administrative duties related to finance
• Ensure compliance with established financial procedures
• Proactively track and resolve purchase order discrepancies
Requirements:
• Previous experience in accounts payable preferred
• Accou...
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