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
• Robust attention to detail and time management
Leverage your skills with Domtar as you ensure financial accuracy and enhance operational effectiveness.
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