Job Summary

• This is an exciting opportunity to contribute to a dynamic environment where your knowledge will be valued.
• The Accounts Payable team focuses on timely and accurate invoicing and processing, managing purchase and non-purchase orders, and two-way and three-way invoice reconciliation.
• In this role, you will have the possibility to help determine financial outcomes by collecting operational data reports, performing analysis, and transaction reconciliation.

Matching Summary

Skills & Requirements

Key Requirements

• SENA student
• Accounting, finance, or administration background
• Proactive communication skills
• Analytical and interpretive skills
• Ability to propose new work methods

Work Rights