Reporting to the Accounts Payable Supervisor, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in compliance with internal policies and deadlines, while contributing to the continuous improvement of processes.
Analyze and validate payments;
Match invoices with credits;
Verify system interfaces;
Review expense accounts through the Concur system;
Act as SAP Super User and serve as a resource person for the team;
Conduct bank information verification calls and analyze potential fraud risks;
Analyze various items for month-end purposes;
Propose effective solutions to recurring issues;
Comply with existing policies and procedures and identify opportunities for improvement.
Requirements
Experience working in a remote environment with digitized documents
Excellent command of Microsoft Office Suite, particularly Excel, Outlook, and Teams
Strong customer service orientation, with the ability to prioritize client needs in your actions
Solid planning and organizational skills
Ability to work effectively as part of a team and communicate with all levels of the organization
Adaptability and responsiveness in a dynamic environment
Excellent written and verbal communication skills in both official languages
Completed DEP, AEC, or DEC; a Bachelor’s degree in Administration or Accounting is an asset
Minimum of two years of relevant experience in a similar role, preferably within a large organization
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
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