Use SAP and Tungsten to process invoices as an Accounts Payable Administrator with Canadian Blood Services in Ottawa’s hybrid environment.
This temporary full-time position supports the Financial Reporting & Services team. You will manage assigned vendors, process high invoice volumes, and maintain accurate payment workflows. The work requires accounts payable experience, policy compliance, and organized judgment.
Key Responsibilities: Process large invoice volumes using SAP and Tungsten
Manage assigned vendors and maximize invoice processing efficiency
Ensure purchasing policies comply across assigned transactions
Reconcile vendor accounts monthly and at year end
Support related duties and workplace safety requirements
Requirements: Post-secondary education, preferably in accounting
Three to five years of accounts payable experience
Experience with SAP or comparable ERP systems
Proficiency in MS365 and automated invoicing systems
Solid communication, organization, judgment, and problem-solving skills
Bring accounts payable expertise, SAP knowledge, and critical thinking to Canadian Blood Services’ Ottawa financial operations team.

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📌 Accounts Payable Administrator SAP Ottawa (Quebec City)
🏢 Canadian Blood Services
📍 Quebec City