Agent, Comptes Payables
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- Montréal, QC
- Permanent
- Temps-plein
- Process and record invoices in various systems, including SAP and Guide TI;
- Perform regular reconciliations of vendor statements to maintain accurate and up-to-date financial records;
- Analyze and resolve problematic invoices;
- Review and analyze invoiced amounts to ensure they match contractual terms, and resolve discrepancies when required;
- Work closely with the MDM and Logistics teams to ensure rate accuracy in the system and avoid corrections;
- Participate in the month-end closing process;
- Maintain ongoing communication with internal stakeholders and suppliers to ensure proper invoice processing;
- Monitor vendor debit balances and accrued accounts;
- Respond to emails and phone calls in a timely manner;
Reporting to the Supervisor, Accounts Payable, you will be part of a dynamic group recognized for its true team spirit.Your profile:
- Completed DEP, AEC, or DEC; a Bachelor's degree in Administration or Accounting is considered an asset;
- Excellent written and verbal communication skills in both official languages;
- Minimum of two years of relevant experience in a similar role, preferably within a large organization;
- Strong knowledge of the Microsoft Office Suite, particularly Excel, Outlook, and Teams.
- Proficiency in technology and the ability to quickly adapt to new systems and tools;
- Prioritizing clients and their needs in all actions;
- Strong analytical skills, with attention to detail and accuracy;
- Ability to prioritize and effectively manage multiple tasks in order to meet deadlines;
- Proactive, collaborative, and committed to contributing to the team's success;
- Ability to work effectively in a team, communicate with all levels of the organization, and adapt quickly to change.