Contribute significantly to financial operations as an Accounts Payable Finance Agent at Domtar in Montreal. This temporary position emphasizes compliance and efficiency in invoice management and payment processes. Domtar, a prominent player in the pulp and paper sector, is seeking a dedicated Accounts Payable Agent for a one-year term.

In this full time role, reporting to the Supervisor of Accounts Payable, you will validate payment processes and serve as a key resource for SAP best practices. Your insights will help enhance internal controls and support training initiatives for team members. Key Responsibilities:

- Approve invoices and execute accurate payments
- Monitor expense report compliance in Concur
- Resolve discrepancies with invoices and purchase orders
- Support month-end closing analyses and activities
- Identify and implement process improvements

Requirements:

- Diploma in Accounting or a comparable field
- Minimum of 3 years accounts payable experience
- Excellent proficiency with SAP and Concur
- Bilingual in French and English
- Strong analytical and leadership abilities

Drive accuracy and continuous improvement in policy adherence while maximizing your potential with Domtar’s finance team.

📌 Finance Agent: Accounts Payable Role (Montreal)
🏢 Domtar
📍 Montreal