Invoice coding and discrepancy analysis define this Supply Chain Coordinator contract with Reliance. Work with vendors and branches to resolve payment issues.
This six-month contract supports Reliance's supply chain and Vendor Management activities. The Coordinator handles invoice allocation, reconciliation, audits, vendor approvals, and reporting. Success requires accounting practices, Microsoft Office proficiency, and knowledge of procurement, logistics, inventory management, and distribution.
Key Responsibilities:
- Source-code purchase order invoices and credits for branch P&Ls
- Investigate unpaid invoices and reconcile vendor statement discrepancies
- Audit major vendors including Wolseley and Carrier monthly and quarterly
- Resolve incorrect equipment charges and invoice inaccuracies
- Process manual payments through SAP and Z-option systems
Requirements:
- Proficiency in invoice coding and accounting practices
- Analytical ability to identify invoicing discrepancies promptly
- Strong multitasking skills in dynamic environments
- Excellent communication with internal teams and external suppliers
- Microsoft Office skills, including Excel, Word, and Outlook
Apply supply chain knowledge, invoice analysis, and vendor communication as Reliance's Supply Chain Coordinator.
Supply Chain Invoice Coordinator in Cambridge employer: Reliance Home Comfort
Reliance Home Comfort is an exceptional employer that prioritizes the health and safety of its employees while fostering a collaborative and inclusive work culture. With a strong commitment to professional development, employees have access to ongoing training and growth opportunities, ensuring they thrive in their roles. Located in Ontario, the company offers a dynamic environment where you can make a meaningful impact on safety practices across Canada.
