28 Oct
|
AtkinsRéalis
|
Mississauga
28 Oct
AtkinsRéalis
Mississauga
Process supplier invoices in a hybrid Procurement AP Administrator role with AtkinsRéalis, using reconciliation and purchase order matching skills. Reporting to the Procurement Manager, this role supports Projects & Services operations through supplier invoice processing. You will validate invoices, reconcile records, and match documentation to purchase orders and payment schedules. Collaboration with Procurement and Finance supports effective payment processing. Match invoices with purchase orders and payment schedules Purchasing or procurement systems experience is an asset General knowledge of accounts payable and accounting principles Microsoft Office, organization, communication, and time management skills Bring invoice validation, accounts payable knowledge, and stakeholder communication skills to AtkinsRéalis procurement operations in a hybrid work arrangement. #
📌 Procurement Accounts Payable Administrator (Mississauga)
🏢 AtkinsRéalis
📍 Mississauga