Accounts Payable Clerk

Manage accounts payable processes, match invoices to POs and packing slips, ensure expenses charged to correct GL accounts and cost centres, obtain PO support and invoicing sign-off to facilitate vendor payments, reconcile processed entries, process manual check releases, investigate invoice discrepancies, prepare month-end accruals and related cash flow activities, assist with year-end close and external audit file, and participate in an ERP transition from Trans4M to SAP while ensuring compliance with QMS (IATF16949), Health and Safety (ISO 45001), EMS (ISO14001), and security requirements; foster effective communication within the finance team and uphold Magna’s employee charter.