Magna
AccountsPayableClerk
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Payable Clerk at Magna. Skills: Accounts payable, Invoice processing, Reconciliation. Process A/P invoices. Match invoicing with packing slips”
Industry & Context.
Problem solve invoice discrepancies
What They're Looking For.
Must Have
5+ years accounts payable experience
Nice to Have
Experience with SAP
What You'll Do.
Match invoicing with packing slips
Analyze invoicing/expenses detail
Ensure purchase order support
Obtain invoicing sign-off
Reconcile processed work
Compare system reports
Process manual check releases
Investigate invoice discrepancies
Respond to supplier inquiries
Prepare month-end CRW’s
Track D&E contractor cost
Track Quality departmental invoicing
Provide document preparation
Complete weekly Cash Flow report
Participate in month-end close
Support year-end closing process
Prepare financial sections for audit
How You'll Work.
Team & Collaboration
Finance team
Full Job Description
**Job descriptions may display in multiple languages based on your language selection.** ## **What we offer:** At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are. ## ## ## **Group Summary:** The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets. Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world. **Job Responsibilities:** The Accounts Payable Clerk will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors. This role requires attention to detail, strong organizational skills, and the ability to work collaboratively within the finance team **Daily Accounts Payable activities** * Processes A/P invoices by matching invoicing with packing slips and purchase orders and analyzing invoicing/expenses detail to ensure expenses are charged to the appropriate cost centres/GL account * Ensures appropriate purchase order support and invoicing sign-off is obtained to facilitate vendor payment * Reconcile processed work by verifying entries and comparing system reports to balances * Process and administer manual check releases to supplier payments. Investigate and
Applying for this Accounts Payable Clerk role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Magna?
Real rants from real employees. Read before you apply.