Join Agnico Eagle's agile Finance Department as an Accounts Payable Clerk. Your role will focus on accurate invoice processing and supplier correspondence in either Sudbury or Timmins.
Agnico Eagle is seeking an experienced Accounts Payable Clerk to report to the Accounts Payable Supervisor. In this position, you will play a crucial role in ensuring accurate financial transactions while adhering to the company's values and safety standards. Your expertise in invoice auditing and resolution will contribute to maintaining effective supplier relationships and overall operational efficiency.
Key Responsibilities:
• Review and audit supplier invoices for accuracy
• Ensure invoices comply with purchase order requirements
• Correspond with suppliers to resolve invoicing issues
• Facilitate timely approval and payment of invoices
• Reconcile payments against received invoices
Requirements:
• Post-Secondary Diploma in Business or equivalent
• Minimum three years of Accounts Payable experience
• Knowledge of SOX compliance and accounting practices
• Familiarity with SAP and JD Edwards systems
• Proficiency in Microsoft Office applications
Leverage your Accounts Payable expertise to support Agnico Eagle’s financial accuracy and supplier relations.
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