Coordinate supplier payments for AtkinsRéalis at Speakman Drive in Mississauga, combining detailed documentation, discrepancy resolution, and invoice controls.

Reporting to the Procurement Manager, this administrator supports Projects & Services operations by maintaining accurate supplier payment processes. The role involves preparing approval records, monitoring aging reports, and addressing payment issues while working with Procurement and Finance. Independent work, organization, time management, and careful communication are essential.

Key Responsibilities:

- Prepare invoice documentation for approval
- Maintain supporting supplier payment records
- Monitor invoice approvals and aging reports
- Investigate invoice discrepancies and payment issues
- Support productive payment processing with internal teams

Requirements:

- Post-secondary education
- Three to five years of supplier invoice processing experience
- Proficiency with Microsoft Office and business systems
- Ability to work independently in a fast-paced environment
- Strong attention to detail and time management skills

Apply your accounts payable knowledge and organized approach to supplier invoice administration with AtkinsRéalis in Mississauga.

📌 Accounts Payable Procurement Coordinator (Mississauga)
🏢 AtkinsRéalis Group
📍 Mississauga