Ap Expense - Mississauga, Canada - TD SYNNEX
Description
Ownership and maintenance of Non-trade (Expense) vendor accounts- Review Corporate invoices for nontrade vendor accounts, allocate appropriate Expense GL for dataentry purpose.
- Reconcile Corporate Credit Cards and work with appropriate departments for backup and inquiries.
- Access vendor portal to retrieve and process monthly invoices for Utility, Telecom, and other Expense vendors.
- Reconcile and audit Employee expenses and Corporate mobile invoices, in adherence to Company Policy and reduce costs wherever possible.
- Scrutinize and report errors on Daily Audit Reports for Corporate Expense invoice dataentry and Employee Expense dataentry.
- Process daily Payment Run, Check Requests, Payment tracking.
- Prepare payment forecast for Expense Desk
- Assist with Trending Analysis for Expense Desk reporting.
- Assist in department coverage as required.
- Any additional, related functions as assigned by department Management.
Qualifications
- Post-Secondary Education, accounting related program preferred.
- 13 years' experience in Accounts Payable, on inventory/expense accounts
- Proficiency in MS Outlook, Word and Excel including pivot tables, vlookup. Creating and formatting reports and spreadsheets
- Experience in reconciling vendor statement, able to effectively present information
- Demonstrate good judgment in selecting methods and techniques for obtaining solutions.
- Able to do calculations such as discounts, interest, percentages, etc.
- Excellent written and verbal skills.
- Excellent problemsolving and negotiation skills
- Able to work in a fastpaced environment, demonstrating effective time management skills.
- Deadline oriented.
What's In It For You?
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Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
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Grow Your Career:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
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Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
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Diversity, Equity & Inclusion:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
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Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
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Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion.
If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply.
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