Accounts Payable Agent
Domtar
Job Level
JuniorMid-Level
Tech Stack
CloudOracle
About the role
- Ensure timely processing of supplier’s invoices by payment processing department
- Ensure timely processing of payments to suppliers by payment processing department
- Review and correct coding of requisitions and or invoices
- Monthly accrual of certain expenses
- Assist in preparation of annual expense budget
- Assist in response to external and internal auditors
- Reporting to the Corporate Controller
- Work in-office on Tuesdays, Wednesdays, and Thursdays at Mississauga (Tomken Road) office
Requirements
- Minimum 2 years of experience in A/P, and account reconciliation/ analysis.
- Accounting or finance degree at the University or College level would be an asset
- Must be well versed in Microsoft Excel, Microsoft Word, any Enterprise accounting system.
- Experience with Oracle is an asset.
- Excellent communication skill and problem solving is required.
- Candidates must ensure they have legal authorization to work in the U.S/ Canada.
