Accounts Payable Technician (temporary)

Your challenge is here!

Reporting to the Accounts Payable Coordinator, the Accounts Payable Technician is responsible for performing the necessary financial transactions in accordance with internal controls. In addition, you are responsible for the accuracy of the transactions produced and contribute to the management of issues in your business process cycle.

Your responsibilities

The Accounts Payable Technician will have the following responsibilities:

• Ensure the integrity and accuracy of data entered into the systems in accordance with corporate policies
• Provide efficient and high quality service to business partners
• Analyze transaction requests and record them appropriately
• Produce transactions accurately in accordance with internal controls and service levels
• Apply procedures and standards
• Document solutions
• Organize all activities in accordance with service levels to effectively and efficiently meet the needs of your department
• Maintain documentation, forms and business rules
• Collaborate with various stakeholders and business partners related to your activities 
• Suggest improvements to your department's processes
• Identify and report any irregularities in transactions immediately

Your baggage and your strengths

The Accounts Payable Technician will possess several of the following qualifications and skills:

• Degree in administration or related field;
• 1-3 years experience in a similar role;
• Functional English, both verbal and written;
• Proficiency in the Office Suite, including Excel;
• Knowledge of SAP or other ERP software (an asset);
• Demonstrate autonomy and resourcefulness;
• Strong sense of organization and priorities.