Support FortisBC's SAP accounts payable operations in Surrey while administering corporate cards, resolving errors, and preparing financial documentation.

This full time temporary position combines credit card administration with accounts payable activities. You will review and post entries, manage SAP EDI bank runs, audit reports, resolve payment blocks, and handle vendor invoice issues. You will also complete non-resident tax reporting and manual banking.

Key Responsibilities:

- Review and approve accounts payable entries
- Initiate and update SAP EDI bank runs
- Audit EDI reports and resolve errors
- Research payment blocks and vendor invoice problems
- Prepare tax reports and manual banking entries

Requirements:

- Accounting, finance, or related postsecondary certificate
- Three years' recent accounting experience
- One year working in financial analysis
- Thorough accounts payable and credit card understanding
- Ability to meet tight deadlines independently

Bring SAP, accounts payable, tax reporting, analytical, and organizational skills to FortisBC's Surrey finance administration work.

📌 SAP Accounts Payable Administrator (Surrey)
🏢 FortisBC
📍 Surrey