Apply SAP and analytical skills as an Accounts Payable Specialist supporting process improvement for a global automotive manufacturer in Cambridge, Ontario.
This in-office Finance assignment runs Monday through Friday, 8:00 AM to 4:00 PM. You will investigate invoice discrepancies, support automation, and resolve purchase order errors. The six-month contract may extend three months.
Key Responsibilities:
- Investigate purchase order errors and standardize troubleshooting procedures
- Follow up on Goods Receipts and escalate outstanding items
- Review legacy invoices and conduct root-cause analyses
- Support manual AP process standardization and automation
- Respond to vendor inquiries and develop training materials
Requirements:
- One to two years of hands-on Accounts Payable experience
- Strong SAP experience required for daily responsibilities
- Working proficiency with Microsoft Excel and Outlook
- Experience with matching, reconciliations, EDI, or vendor portals
- Analytical, communication, and problem-solving skills with attention to detail
Bring Accounts Payable experience, SAP expertise, and process improvement skills to support accurate automotive Finance operations in Cambridge.
Accounts Payable Process Improvement Specialist in Cambridge employer: Kelly Services (Canada), Ltd.
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Contact Details:
Kelly Services (Canada), Ltd. Recruitment Team
