Become an expert Accounts Payable and Receivable professional at Xediton based in Oakville, Ontario. This role focuses on processing invoices and managing vendor relationships, ensuring financial accuracy and compliance. In this critical position, you will bring at least three years of relevant experience to oversee daily finance operations. You will be responsible for invoice processing, payment management, and maintaining meticulous financial records while ensuring alignment with company policies. Your strong analytical skills will help mitigate risks and identify opportunities for improvement. Key Responsibilities: • Process and verify invoices for all goods and services • Prepare and manage timely payment runs • Reconcile accounts and verify system entries • Engage with vendors to maintain strong relationships • Track and manage outstanding invoices efficiently Requirements: • Minimum of 3 years in an accounting role • Relevant university degree or similar qualification • Excellent communication and analytical abilities • Familiarity with SAP Business One or FICO preferred • High attention to detail and confidentiality Leverage your financial expertise to contribute to Xediton's success in Oakville. #J-18808-Ljbffr
Xediton Accounts Payable and Receivable Expert • Oakville, ON, Canada
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