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.
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📌 Finance Agent: Accounts Payable Role (Quebec City)
🏢 Domtar
📍 Quebec City