Drive accounts payable operations as an Accounts Payable Operations Agent. Ensure accurate financial records and timely payments to suppliers while collaborating in a state-of-the-art facility.

In this position, you will work under the guidance of the assistant supervisor, focusing on managing accounts payable functions. Responsibilities include maintaining supplier data, verifying invoices, and coordinating payment processes within a collaborative framework.

Key Responsibilities: • Create and update supplier information promptly • Verify accuracy in invoices and sales taxes • Post transactions to the general ledger accurately • Process cheques and ensure timely payment approvals • Maintain a filing system for invoices and documents

Requirements: • DEP in office automation or DEC in administration/accounting • 2 years of related experience necessary • Familiarity with office software, especially Excel • SAP knowledge is an asset • Strong analytical abilities ...