Support SAP purchasing operations at CAPREIT while resolving invoices, managing purchase orders, and working in a hybrid office model.
The Purchase-to-Pay Coordinator supports CAPREIT's national rental communities through accurate Procure-to-Pay transactions. This coordinator manages purchasing workflows, invoice matching, vendor communication, and policy compliance. The position also supports financial accountability across Operations, Finance, and property teams.
Key Responsibilities:
- Manage purchase requisition and purchase order lifecycles
- Resolve invoice discrepancies and track payment status
- Support budget reviews and Capex reclassification
- Provide SAP troubleshooting for purchasing transactions
- Review dashboard metrics and communicate operational updates
Requirements:
- College diploma or Bachelor's degree in Business Administration, Finance, or related field
- Two to four years' purchasing, procurement, or accounts payable experience
- Strong working knowledge of SAP or similar ERP systems
- Familiarity with Procure-to-Pay processes and invoice matching
- Proficiency in Microsoft Excel and dashboard reporting tools
Bring SAP, invoice resolution, and purchasing expertise to strengthen CAPREIT's national Procure-to-Pay operations.
Purchase-to-Pay SAP Coordinator in Toronto employer: CAPREIT Apartments
As a Technical Services Coordinator at CAPREIT, you will thrive in a dynamic work environment that prioritizes employee growth and development. Our commitment to innovation and excellence is reflected in our supportive culture, where collaboration with skilled professionals ensures that you can make a meaningful impact on building maintenance and operations. Located in a vibrant community, we offer competitive benefits and opportunities for career advancement, making CAPREIT an exceptional employer for those seeking a rewarding career in technical services.
