NFI Accounts Payable Administrator Position
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Key Responsibilities
• Resolve discrepancies across various ERP systems
• Analyze AP workflows and address escalated issues
• Reconcile supplier accounts based on reports and statements
• Conduct weekly payment runs including checks and electronic options
• Process and audit employee expense reports
Requirements:
• Bachelor’s degree or diploma in accounting/finance
• Minimum 2 years of accounting experience required
• Strong attention to detail and analytical mindset
• Advanced Excel capabilities and familiarity with Oracle
• Effective communication and teamwork skills Utilize your accounting knowledge to play a vital role in NFI’s financial operations and vendor payment processes.
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