Martinrea is a diversified general automotive supplier engaged in the design, development and manufacturing of metal parts, assemblies and modules, complex fluid management systems and aluminum products. We employ approximately 15,000 skilled and motivated people at manufacturing, engineering and technical centers in Canada, the United States, Mexico, Brazil, Germany, Slovakia, Spain and China. Our business strategy leverages world-class technologies, motivated and talented people, and high-quality products.

Our Mission Is To Make People's Lives Better By

Delivering outstanding quality products and services to our customers;
Providing meaningful opportunity, job satisfaction, and job security for our people;
Being positive contributors to our communities; and,
Providing superior long-term investment returns to our stakeholders.

Our strength is our people

We invite you to follow your dreams and explore a challenging and rewarding career at Martinrea.

Job Summary: To accurately process invoices for payment for services accurately and in a timely manner





Required Education And Experience

University/ Community College in Accounting or Business Administration is an asset
Minimum 2-3 years of experience in Accounts Payable/ Finance
Experience with computerized accounting systems preferred
Basic fundamentals of Microsoft Office (Word, Excel, Outlook, PowerPoint)
Excellent English communication skills (oral and written)
Strong organizational skills, procedural knowledge and time management skills
Working knowledge of AS400 and /or CMS is an asset

Essential Functions

Maintain vendor database
Match invoice, packing slips and purchase orders in preparation for A/P data entry
Verify invoice price matches PO and resolve differences
Enter A/P invoices, verify and post to A/P module
Process cash disbursements of cheques, wire transfers and EFT
Match entered invoices to processed cash disbursements
Audit expense reports
Daily download of bank statements for clearing of chequ

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