Financial Operations: Accounts Payable Role

Join our Ottawa office as part of the Financial Operations team, focusing on Accounts Payable processing. Ensure accuracy while managing expenses and maintaining supplier relationships.

The right candidate will have at least 2 years of experience or post-secondary education in business, accounting, or finance.

Your role will demand outstanding communication and proficiency in Microsoft applications to support the Finance team effectively. You will process various expenses, invoices, and remittances while keeping precise records.

Key Responsibilities:

• Accurately process Accounts Payable and related transactions

• Ensure all claims have correct approvals and calculations

• Provide essential support to business leaders and Finance team

• Manage the processing of invoices and remittances

• Maintain organized records of supplier invoices and expenses

Requirements:

• 2+ years of relevant experience or educational background

• Excellent communication, both verbal and written

• Proficiency in Microsoft Word, Excel, and Outlook

• Resourcefulness and self-motivation are key traits

• Capability to handle ambiguity in tasks

Bring your experience in financial processes to enhance our operations and enjoy various benefits.
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