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
- Robust communication, organization, judgment, and problem-solving skills

Bring accounts payable expertise, SAP knowledge, and critical thinking to Canadian Blood Services' Ottawa financial operations team.

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