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 paymentsMonitor expense report compliance in ConcurResolve discrepancies with invoices and purchase ordersSupport month-end closing analyses and activitiesIdentify and implement process improvementsRequirements:Diploma in Accounting or a comparable fieldMinimum of 3 years accounts payable experienceExcellent proficiency with SAP and ConcurBilingual in French and EnglishStrong analytical and leadership abilitiesDrive accuracy and continuous improvement in policy adherence while maximizing your potential with Domtar's finance team.

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