Accounts Payable Accountant

Multimatic Inc.; Newmarket; On-site; CAD 55,000 - 70,000; Full time

Job summary

A leading company in the automotive sector is seeking an Accounts Payable Accountant in Newmarket, Ontario. This role involves managing vendor relations, processing invoices, and ensuring accurate financial records. The ideal candidate will have a background in accounts payable within a manufacturing environment, ERP experience, and strong communication skills.

Qualifications

• Minimum 3 years of Accounts Payable experience in a manufacturing environment.
• ERP background in a manufacturing industry required.
• Ability to communicate effectively with vendors and internal staff.

Responsibilities

• Manage the accounts payable process and ensure timely processing of invoices.
• Maintain accurate vendor files and records.
• Participate in month-end and year-end closing activities.

Skills

Detail-oriented

Problem-solving skills

Advanced Excel skills

Time management

Communication skills

Understanding of accounting principles

Tools

SAP

Job description

Accounts Payable Accountant page is loaded

Accounts Payable Accountant

Apply locations Newmarket, Ontario time type Full time posted on Posted 30+ Days Ago job requisition id JR101359

Located in Newmarket, Ontario, Canada, Multimatic Niche Vehicles North America (MNVNA) is the exclusive production facility of the Ford Mustang GTD.

Multimatic Niche Vehicles North America (MNVNA) is looking for an Accounts Payable Accountant that will be responsible for managing the accounts payable process by ensuring timely and accurate processing of invoices, managing vendor relations and maintaining accurate financial records.

Key Responsibilities

• Entering vendor invoices and matching with receipts and supporting documentation
• Applying debit/credit notes and other adjustments
• Processing vendor payments and submitting payment proposal for approval
• Optimize the company's cash flow and take advantage of early payment discounts.
• Reconciling vendor statement of account and identifying discrepancies
• Maintaining accurate vendor files, including invoices and payment records
• Researching and resolving vendor issues
• Monitoring overdue payments and generating periodic reports related to accounts payable
• Responding to inquiries from vendors and internal staff on a timely basis
• Participate in month-end and year-end closing activities related to payables and accruals
• Support audit requirements and analysis
• Perform other duties as required (i.e. special projects) and prepare Adhoc reports for Controller and upper management.

Basic Requirements

• Minimum 3 years of Accounts Payable experience in a manufacturing environment
• ERP background in a manufacturing industry (SAP required)
• Detailed oriented and strong problem-solving skills
• Advanced Excel skills
• Highly organized and skilled in time management and the ability to prioritize tasks
• Excellent communication skills to communicate effectively with vendors and member with internal staff and finance team
• Understanding of accounting principles
• Highly organized and skilled in time management and the ability to prioritize tasks

To learn more about Multimatic, check out our youtube channel - https://www.youtube.com/watch?v=psOjJIh3t90

If you are interested in this position, apply by sending us your cover letter and resume.

We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted.

As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.