Martinrea International Inc.
  • 15-Oct-2020 to 15-Dec-2020 (EST)
  • Martinrea Canada - Tillsonburg
  • Tillsonburg, ON, CAN
  • Open
  • Salary
  • Full Time

Martinrea is a diversified global 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 through effective management of Account Payable accounts. 

Knowledge and Skills (Education):

  • University/ Community College in Accounting or Business Administration 
  • Experience in Accounts Payable/ Finance is an asset   
  • 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 
  • Pursuing/willing to pursue a CPA designation 
  • Focused on advancing to more senior accounting roles


  • Maintain vendor database
  • Match invoice, packing slips and purchase orders in preparation for AP 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 cheques and other items in AP
  • Daily bank reconciliation and submission of cash requirements to Martinrea
  • Address all vendor matching issues and payment issues
  • Continuous review of accrued materials details to eliminate duplication of costs booked to the General Ledger
  • Petty cash reconciliation
  • Prepare treasury forecasts of expenditures
  • File and maintain all documents
  • Abide by all company polices including, but not limited to the following; Health and safety, Quality and Environmental Systems, Human resources policies, and Martinrea Employee Handbook
  • Ensure compliance with all applicable codes, standards and legislation including Environmental Legislation, O. Reg 851 for Industrial Establishments, and the Occupational Health and Safety Act (with emphasis on Section 28, (1) (a)-(d), (2) (a)-(c)).


Working Conditions:

99% Office environment, 1% Plant Floor (PPE required)


Back-up Duties:

Perform other duties as required


Martinrea International Inc. is proud to provide employment accommodation during the recruitment process. Should you require any accommodations, please notify us if you are contacted for a job interview.

Martinrea International Inc.
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