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 invoicesVerify compliance with purchase order requirementsCommunicate with suppliers to resolve invoice discrepanciesEnsure approved invoices meet authorization standardsMonthly reconciliation of supplier statementsRequirements:Diploma in Business or equivalent experience in Accounts PayableMinimum of three years in a similar capacityStrong knowledge of accounting standards and SOX complianceFamiliarity with SAP and JD Edwards preferredProficient in Microsoft Office Suite, especially ExcelContribute your Accounts Payable expertise at Agnico Eagle and help us maintain our financial integrity and operational success.

📌 Accounts Payable Professional At Agnico Eagle (Black River-Matheson)
🏢 Agnico-Eagle Mines
📍 Black River-Matheson