Join Domtar's finance team as a Temporary Accounts Payable Technician in Montreal. This position facilitates smooth financial operations while emphasizing compliance and precision in payment processing.
At Domtar, a leading producer in the pulp and paper industry, you'll support the Accounts Payable department for a year-long assignment. Your role will involve analyzing invoices, ensuring compliance with company policies, and mentoring others as a SAP Super User. You will engage in continuous process improvements aimed at efficiency and accuracy.
Key Responsibilities: • Execute accurate and timely payment processes • Ensure interface validations and monitor discrepancies • Mentor team members as a SAP Super User • Conduct complex analyses during month-end closing • Contribute to internal process improvements
Requirements: • Accounting diploma or related qualification • At least 3 years of experience in accounts payable • Advanced skills in Excel and ERP systems • Bilingual communication skills in French and English • Solid attention to detail and time management
Leverage your skills with Domtar as you ensure financial accuracy and enhance operational effectiveness. #J-18808-Ljbffr