Process supplier invoices accurately as an Accounts Payable Administrator with AtkinsRéalis in a hybrid work arrangement. Match invoices, purchase orders, and payment schedules.
Reporting to the Procurement Manager, this Procurement AP Administrator supports Projects & Services operations. The position focuses on supplier invoice processing, validation, reconciliation, and timely payments. You will prepare approval records, monitor aging reports, and resolve payment discrepancies with Procurement and Finance teams.
Key Responsibilities: Process, validate, and reconcile supplier invoices
Match invoices with purchase orders and payment schedules
Prepare documentation and supporting records for approvals
Monitor approvals and aging reports for timely payments




Resolve supplier invoice discrepancies and payment issues
Requirements: Post-secondary education
Three to five years of supplier invoice processing experience
General knowledge of accounts payable and accounting principles
Proficiency with Microsoft Office and business systems
Robust organization, detail, communication, and time management skills
Support accurate supplier payments through invoice reconciliation, procurement systems, and effective collaboration at AtkinsRéalis.

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📌 Supplier Invoice Accounts Payable Administrator (Ontario)
🏢 Slihrms
📍 Ontario