Job Description

Your newpany
Our client is a well-established organization in the travel and hospitality space, supporting a broad network of partners and operations across North America. Known for its collaborative and fast-paced environment, thepany operates with a lean finance team that plays a key role in maintaining strong financial controls and operational efficiency.

Your new role 
Invoice processing and approvals
Payment runs (ETFs, wires, cheques)
Vendormunication and issue resolution
Expense report review andpliance checks
Reconciliations (AP subledger, vendor accounts, credit cards)
Support with month-end activities
What you'll need to succeed
2–4 years of Accounts Payable experience
Detail-oriented and confident following up on discrepancies
What you'll get in return 

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