Domtar

Accounts Payable Technician

Domtar

full-time

Posted on:

Location Type: Hybrid

Location: Montreal • Canada

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About the role

  • 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
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Applicant Tracking System Keywords

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Hard Skills & Tools
invoice entryreconciliationaccounts payablefinancial recordsSAPMicrosoft Office Suite
Soft Skills
communicationcollaborationproblem-solvingsupport
Certifications
College degree in accountingUniversity degree in accounting