Accounts Payable Administrator supporting finance and administrative operations within a dynamic civil construction environment. Ensuring accurate management of accounts payable, payroll assistance, and general administrative duties.
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
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Degree requirement
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