Discover The Opportunity We're looking for a Procurement to Pay Agent (ASL 4) to join our team and play a key role in managing our financial operations.

If you're passionate about finance, enjoy solving challenges, and want to be part of a dynamic environment, we invite you to apply and help drive our success.

Position Type: Regular Location: Any NBCC campus Salary Range: $53,794 to $63,674 Annually What you'll do Responsibilities The Procurement to Pay Agent (P2P) , reporting to the Manager, Procure to Pay, is responsible for managing purchasing requests in collaboration with internal stakeholders and suppliers.

This role handles tactical sourcing activities and is accountable for the P2P process including ensuring that NBCC receives quality products and services in an effective and effective manner.

Key responsibilities include, but are not limited to: PROCUREMENT Manage end-to-end Procure-to-Pay (P2P) activities, including requisitions, purchase orders, receiving, invoicing, payment, and supplier issue resolution in Oracle Fusion.

Support and administer competitive procurement processes, including Tenders, RFPs, RFQs, and RFIs, ensuring compliance with procurement policies, trade agreements, contractual requirements, and organizational procedures.

Coordinate with stakeholders and suppliers to define requirements, develop procurement strategies, evaluate submissions, negotiate commercial terms, and support supplier selection and contract award.

Provide procurement support for IT goods and services, including hardware, software, SaaS/cloud solutions, software licensing, IT consulting, cybersecurity services, telecommunications, and other technology-related requirements.

Review and manage purchase requisitions and POs to ensure accurate pricing, quantities, approvals, contractual terms, supporting documentation, and compliance with procurement requirements.

Support contract lifecycle management, including contract development, amendments, extensions, renewals, change orders, pricing, deliverables, service levels, expiry dates, and supplier performance.

Monitor supplier performance and coordinate with stakeholders to resolve contractual, service, purchasing, receiving, invoicing, and payment issues.

Provide guidance to business partners on procurement policies, competitive bidding, contract compliance, P2P processes, PO management, and procurement best practices.

Maintain complete procurement and contract records and ensure appropriate documentation, approvals,



and audit trails are retained.

Identify cost-saving opportunities, process improvements, risk mitigation measures, and efficiency improvements across procurement and P2P operations.

Supporting the development, review, and implementation of procurement contract terms and conditions, and monitoring contracts to ensure compliance with contractual requirements, pricing, deliverables, service levels, renewal dates, and other obligations.

Reviewing competitive proposals and procurement submissions against established evaluation criteria and requirements and supporting the selection and recommendation of appropriate suppliers in accordance with procurement policies and procedures.

Posting and amending Tenders, RFPs, RFIs, and RFQs on NBON, including issuing addenda, responding to administrative procurement requirements, and coordinating updates throughout the solicitation process.

Supporting the preparation and administration of contract amendments, extensions, renewals, and change orders, ensuring appropriate approvals and documentation are obtained before changes are implemented. ACCOUNTS PAYABLE Regulating payments including invoices, credit notes, i-Expense (travel claims), Student Refunds (domestic and International), Purchase Card transactions, Salary/Travel and Retirement advance requests, Requisitions for Payment (employee work related purchases, donations, etc.), reimbursement Expense requests, and the preparation and application of journal entries, and digital records management.

Manage and process invoices, credit notes, iExpense claims, student refunds, P-Card transactions, employee reimbursements, payment requests, advances, and journal entries in accordance with NBCC policies and legislative requirements.

Review and validate payable transactions in Oracle Fusion, ensuring appropriate approvals, supporting documentation, fiscal accuracy, and compliance.

Reconcile accounts, investigate discrepancies, and coordinate timely resolution of payment and accounting issues.

Review iExpense, P-Card, and Petty Cash transactions for policy compliance and fiscal accuracy.





Prepare and support quarterly and annual financial reporting, journal entries, reconciliations, and fiscal analysis.

Maintain accurate payment and financial records and provide support to internal stakeholders and audit requirements.

Identify opportunities to improve AP and financial processes, reduce costs, mitigate risks, and increase operational efficiency, including Oracle Fusion reporting and analysis.

Support special projects, system improvements, reporting initiatives, and other financial/procurement activities as required.

What you'll need Qualifications Education & Experience: Diploma or Degree in a relevant field with related years of experience.

Designation in Public Service Procurement Program would be considered an asset.

Knowledge of Oracle fusion, eBS would be considered an asset.

Strong working knowledge in Microsoft office applications - Excel, word documents and email (office suite), Power Point.

Strong oral and written communication skills and the ability to communicate effectively at all levels of the organization.

Experience in handling large amounts of data for reconciliation and reporting.

Professional Skills: Exceptional organizational skills and attention to detail.

Results Oriented, able to prioritize and consistently deliver on -time and accurate results.

Highly flexible with excellent interpersonal and communication skills and the ability to navigate and build relationships effectively throughout the organization.

Ability to maintain a high degree of professionalism and confidentiality.

Demonstrated problem-solving skills, analytical ability, and innovative thinking.

Self-motivated, service and results oriented.

Ability to work under pressure in a fast-paced environment.

Demonstrated ability to work effectively independently and within a team. A desire for continuous learning and growth.

Excellent oral and written communication skills in English.

Preference may be given to candidates who have experience working in a post-secondary environment.

Candidates must clearly demonstrate how they meet these qualifications on their resumes.

Other combinations of education and experience may be considered as equivalent.

Subject to competition response, the minimum qualifications may be raised.

All applicants must be eligible to work in Canada at the time of application.

This competition may be used to fill future vacancies at the same level.

📌 Procure-to-Pay (Riverview)
🏢 NBCC
📍 Riverview