Opportunity Description
Elevate your accounting career at Domtar in Montreal as a Technician in Accounts Payables, tasked with managing SAP invoice processing. Bring your analytical skills to ensure accuracy and compliance.
As a key member of the Accounts Payables team, you will report to the manager and tackle invoice discrepancies while ensuring timely approvals. With strong attention to detail, you will play a significant role in financial efficiency for the company. This position allows for a blend of remote and in-person work.
Key Responsibilities:
• Conduct accurate and timely invoice entries in SAP
• Monitor payment workflows for compliance with policies
• Collaborate with mill personnel for invoice resolution
• Reconcile vendor accounts to maintain accuracy
• Support team members and manage inquiries promptly
Requirements:
• College or university degree in accounting
• Six years of relevant accounts payables experience
As a key member of the Accounts Payables team, you will report to the manager and tackle invoice discrepancies while ensuring timely approvals. With strong attention to detail, you will play a significant role in financial efficiency for the company. This position allows for a blend of remote and in-person work.
Key Responsibilities:
• Conduct accurate and timely invoice entries in SAP
• Monitor payment workflows for compliance with policies
• Collaborate with mill personnel for invoice resolution
• Reconcile vendor accounts to maintain accuracy
• Support team members and manage inquiries promptly
Requirements:
• College or university degree in accounting
• Six years of relevant accounts payables experience
Interested in this opportunity? Apply now through Expertini.
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