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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📌 Accounts Payable Clerk At Agnico Eagle London
🏢 Agnico-Eagle Mines
📍 London