Agnico Eagle is seeking an Accounts Payable Qualified to manage invoice processing and ensure compliance with financial policies. This role is pivotal in maintaining operational efficiency within a leading mining company. You will work under the Accounts Payable Supervisor in the Finance Department, focusing on auditing and reconciling invoices and collaborating with suppliers to rectify issues.

Your role supports Agnico Eagle's long-standing commitment to sustainability and community engagement while upholding its core values. Key Responsibilities:

- Review and process all incoming invoices
- Verify compliance with purchase order requirements
- Communicate with suppliers to resolve invoice discrepancies
- Ensure approved invoices meet authorization standards
- Monthly reconciliation of supplier statements Requirements:
- Diploma in Business or equivalent experience in Accounts Payable
- Minimum of three years in a similar capacity
- Strong knowledge of accounting standards and SOX compliance
- Familiarity with SAP and JD Edwards preferred
- Proficient in Microsoft Office Suite, especially Excel Contribute your Accounts Payable expertise at Agnico Eagle and help us maintain our financial integrity and operational success.

📌 Accounts Payable Professional at Agnico Eagle (Timmins)
🏢 Agnico-Eagle Mines
📍 Timmins