NFI Group Inc. is a global leader in sustainable mass mobility solutions, offering zero-emission buses and infrastructure to enhance urban transportation.
Winnipeg, Manitoba
TSX: NFI, OTC: NFYEF; TSX: NFI.DB Leveraging 450 years of combined experience, NFI offers a wide range of propulsion-agnostic bus and coach platforms, including market leading electric models. Through its low- and zero-emission buses and coaches, infrastructure, and technology, NFI meets today’s urban demands for scalable smart mobility solutions. Together, NFI is enabling more livable cities through connected, clean, and sustainable transportation. With nearly 9,000 team members in ten countries, NFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motorcoaches), Alexander Dennis Limited (single- and double-deck buses), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts™. NFI currently offers the widest range of sustainable drive systems available, including zero-emission electric (trolley, battery, and fuel cell), natural gas, electric hybrid, and clean diesel. In total, NFI supports its installed base of over 100,000 buses and coaches around the world. NFI’s common shares trade on the Toronto Stock Exchange (TSX) under the symbol NFI and its convertible unsecured debentures trade on the TSX under the symbol NFI.DB. News and information is available at www.nfigroup.com, www.newflyer.com, www.mcicoach.com, nfi.parts, www.alexander-dennis.com, arbocsv.com, and carfaircomposites.com.
On-site · Winnipeg
The Accounts Payable Administrator is responsible for resolving invoice discrepancies, reconciling supplier statements, and managing weekly payment runs. They will also audit employee expense reports and ensure accurate data entry into the ERP system.
Hybrid · Winnipeg
The Accounting Intern will assist with recurring month-end tasks, prepare journal entries, and ensure accurate financial reporting for the business unit. They will collaborate with the accounting team to meet deadlines and support various functional groups within Finance and Operations.
On-site · Winnipeg
Oversee complex accounts payable operations, ensuring accuracy and compliance in vendor payment processes. Drive process improvements, manage the procure-to-pay cycle, and provide analytical insights to finance leadership.
On-site · Winnipeg
The role is responsible for resolving invoice discrepancies across multiple ERP systems and reconciling supplier statements to ensure accurate account balances. Additionally, the administrator manages weekly payment runs and audits employee expense reports.