Accounts Payable Co-op

Lindt & Sprüngli Group; Toronto; Hybrid; CAD 43,000 - 45,000; Full time

Job summary

Lindt & Sprüngli Group in Toronto is seeking a Winter 2027 Accounts Payable Co-op to support the Canada AP team. This paid co-op provides exposure to SAP and Basware processes while working in a hybrid environment.

The role focuses on matching invoices, handling intercompany and vendor inquiries, and contributing to the accuracy of financial records during the January–April term.

Qualifications

• Must be enrolled in a finance/accounting co-op program or within 6 months of graduating.
• Basic knowledge of Accounting Principles.
• Be familiar with transacting in foreign currencies.
• Able to work independently, multi-task and meet deadlines.
• Accounts Payable experience considered an asset.
• Intermediate Excel knowledge with VLookup and Pivot tables.

Responsibilities

• Assist in matching Intercompany invoices with receipts in SAP.
• Assist with matching 3rd party co-pack invoices, labor and packaging invoices in SAP.
• Assist with processing indirect expenses in Basware.
• Handle small AP portfolio attending to statement reconciliation, handling AP vendor inquiries.
• Collaborate and work cross functionally with the Accounts Payable Team, Intercompany factories, Supply Planning and Packaging team.
• Additional Administrative tasks upon request.

Skills

Transacting in foreign currencies

Accounts Payable experience

Excel: VLookup and Pivot tables

Independent working / deadline-driven

Education

Finance/accounting co-op program

Tools

SAP

Basware

Excel

Job description

## Accounts Payable Co-opApply: Toronto, Canada: Full time: Posted Today: JR103994**Location:** Toronto, Ontario**Duration:** January 2027 – April 2027Lindt & Sprüngli (Canada), Inc. is looking for a Co-op student to join our Finance team for the Winter 2027 term! The Accounts Payable Co-op will provide support for the Lindt Canada Account Payable team during this time of the year. This placement is for Winter 2027. **Position:** Accounts Payable Co-op **Compensation:** approx. $43k-45k, 37.5 hrs per week**Work location:** Hybrid; 3 days onsite, 2 days remote**Key Responsibilities*** Assist in matching Intercompany invoices with receipts in SAP* Assist with matching 3rd party co-pack invoices, labor and packaging invoices in SAP* Assist with processing indirect expenses in Basware* Handle small AP portfolio attending to statement reconciliation, handling AP vendor inquiries* Collaborate and work cross functionally with the Accounts Payable Team, Intercompany factories, Supply Planning and Packaging team* Additional Administrative tasks upon request**Qualifications:** * Must be currently enrolled as a student at an accredited university in a finance/accounting co-operative program or within 6 months of recently graduating.* Basic knowledge of Accounting Principles* Be familiar with transacting in foreign currencies* Able to work independently, multi-task and in collaboration with others to meet strict and occasionally moving deadlines* Accounts Payable experience considered an asset* Intermediate Excel knowledge with experience using VLookup and Pivot tables* Strong organization skills, attention to detail and analytical skillsTo apply, please submit your application by **October 30th, 2026.**We thank all those who have applied however, only selected candidates will be contacted. Lindt is committed to providing accommodations for people with disabilities. Accommodations are available upon request.