Hybrid AP & Procurement Invoicing Specialist

A world-class engineering organization in Mississauga seeks a Procurement Accounts Payable Administrator. The role involves processing supplier invoices, matching them to Purchase Orders, and mentoring junior staff. Ideal candidates should have at least 5 years of experience in accounts payables and possess strong attention to detail and communication skills. This position offers a hybrid working environment and competitive benefits.

J-18808-Ljbffr