Job highlights

On-site position

Toronto, Ontario, Canada

Job ID

03O - 00078226

Closing date

19/03/2026

Last Updated

13/03/2026

Grow your career with one of the world’s largest globally diversified natural resource companies.

Glencore is a major producer and marketer of more than 60 commodities, with approximately 60 mining, metallurgical, and production assets worldwide. With more than 135,000 employees globally, people are at the heart of the business. The organization is committed to responsibly sourcing the commodities that advance everyday life while fostering a workplace where employees can grow and develop their careers.

The Opportunity

We are currently seeking an Accounts Payable Clerk to join our finance team at our corporate office. In this role, you will play an important part in supporting the accounts payable function by ensuring invoices are processed accurately and efficiently.

Working within a collaborative and supportive team environment, you will contribute to maintaining strong financial controls while ensuring timely payments and smooth accounting operations.

Your Responsibilities

As an Accounts Payable Clerk, you will:

Process and verify vendor invoices, ensuring accuracy and proper coding

Ensure invoices are approved and processed in accordance with company policies

Perform various reconciliation, including but not limited to GRIR reconciliation, interface reconciliation, AP open balance reconciliation

Prepare and process vendor payments in a timely manner

Reconcile vendor statements and investigate discrepancies

Maintain accurate records of accounts payable transactions and supporting documentation

Respond to vendor inquiries and maintain strong vendor relationships

Perform bank reconciliations and account analysis as required

Support month-end closing activities related to accounts payable

Provide administrative support to the accounting team

Perform other related tasks and ad hoc requests as required

Qualifications

Univeristy degree in Accounting, Finance, or a related field

1–3 years of experience in accounts payable or accounting (asset)

Strong attention to detail and organizational skills

Strong analytical and problem-solving abilities

Advanced proficiency in Excel

Proficiency in Microsoft Office and accounting systems

Ability to manage priorities and meet deadlines in a fast-paced environment

Language Requirements

Advanced proficiency in English

French (spoken and written) is considered an asset

Our Commitment

We encourage diversity and are committed to creating an inclusive workplace. Accommodations are available throughout the recruitment process for candidates who require support.