Execute and manage the end-to-end accounts payable cycle while strictly adhering to corporate parameters and internal control frameworks.

Assist with core full-cycle accounting procedures, including the completion of general ledger reconciliations and monthly journal entries.

Act as a dedicated point of contact to resolve vendor and internal stakeholder inquiries with a high standard of customer service.

Aggregate and organize divisional operational metrics to assist in drafting quarter-end financial disclosures and working papers.

Review, verify, and code multi-departmental invoices with a high level of accuracy and precision.

Coordinate and process recurring payment runs, including cheque generation, EFT transfers, tax payments, and manual disbursements.

Support the administration of intercompany transactions, covering cost reimbursements, internal loans, and corporate ...