Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
About the role
- Technician, Accounts Payable managing invoice processing in SAP at Domtar. Ensuring accuracy, timely approvals, and compliance while collaborating with stakeholders.
Responsibilities
- Perform accurate and efficient invoice entry in SAP, ensuring compliance with company policies and procedures
- Initiate and monitor invoice workflows to ensure timely processing
- Collaborate closely with mill personnel to resolve discrepancies and obtain necessary approvals before invoice due dates
- Reconcile vendor accounts regularly to maintain accurate and up-to-date financial records
- Communicate effectively with vendors and internal stakeholders to address inquiries in a timely and accurate manner
- Provide support to team members as needed
- Perform other job-related tasks as assigned.
Requirements
- College or University degree in accounting
- Minimum of six (6) years’ relevant experience in accounting or in accounts payables
- Knowledge of SAP is considered an asset
- Good knowledge Microsoft Office Suite
- Bilingual (written and spoken) in French and in English.
Benefits
- Competitive salary and annual bonus
- At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
- Full range of group insurance from the first day of work
- Telemedicine services
- Defined-contribution pension plan with generous employer participation from the first day of work
- Employee and family assistance program
- Education assistance program
- Hybrid workplace: in-person and remote work
- Work environment based on respect, inclusion and diversity
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Jr. Accounts Payable Analyst at KPMG handling vendor invoices and financial data processing. Collaborates across teams to ensure timely payment and compliance with VAT requirements.
Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.