Procurement Accounts Payable Administrator - Mississauga, ON

Only for registered members Mississauga, ON, Canada

1 month ago

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Job summary

The Procurement Accounts Payable Administrator is responsible for accounts payables/matching of supplier invoices related to Purchase Orders on behalf of Projects & Services at Candu.
  • Processing and validation of supplier invoices received from Finance Shared Services.
  • Matching supplier invoices to the Purchase Order line items in the Purchasing system, in accordance with the Payment Schedule.

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