AP Service Delivery Coordinator

About the role

You will work closely with internal stakeholders and external vendors while leveraging automation, standard processes, and accounting fundamentals to deliver high-quality financial services. Process invoices and credit memos through AP workflow and ERP systems using 2-way and 3-way purchase order matching.

What you'll do

• Be responsible for day-to-day invoice and credit memo processing within Accounts Payable workflow and ERP systems, supporting vendor management activities
• Work closely with internal stakeholders and external vendors while leveraging automation, standard processes
• Process invoices and credit memos through AP workflow and ERP systems using 2-way and 3-way purchase order matching
• Review and reconcile vendor statements, request missing invoices or credit notes, and coordinate resolution of discrepancies with vendors and internal teams
• Manage accounts payable inquiries, ensuring timely investigation and resolution of vendor and end-user issues

What you need

• 0–2 yrs of experience
• Accounts payable
• ERP
• Excel
• Vendor management
• MS Office
• Compensation and benefits
• B.Com

Good to have

• PowerPoint