Reporting to the Payments Team Lead, the Payments Administrator performs duties to ensure the accurate processing of vendor payments. In this this role you will collaborate with the Accounts Payable (AP) and Treasury teams to support account reconciliations, respond to audit requests and maintain accurate payment records
Qualifications:
At least 2 years of experience in Finance, Accounts Payable (AP), or Payment Administration.
Proficient in using ERP software and payment processing systems
Jennifer Percival, Industry Employment Coordinator, provides a variety of services to support BCMF members in transitioning to a new career. Contact Jennifer to book a virtual appointment today!