Our client is a world leader in mining and refining nickel and cobalt with an unparalleled history of innovation and expertise. They are looking for an Accounts Payable Coordinator to join them on 12-month contract. The role is 5 days a week in the office located in Downtown Toronto

• All full cycle Accounts Payable duties
• Complete monthly general ledger accounts and sub-ledger accounts reconciliation.
• Complete sub-ledger accounts ageing analysis and identify clean-up activities required.
• Complete regular vendor balance reconciliation (statement vs invoices in LN and EAM).
• Validate the Account Payable accruals that AP Clerks prepare and assess completeness and accuracy of Account Payable accruals.
• Complete supplier statement reconciliation.