Agent comptes payables chez Domtar, fabricant de pâte, papier, emballages et produits du bois. Traitement des factures, rapprochements et résolution des écarts avec SAP et Excel.
Responsibilities
Process and record invoices in various systems, including SAP and Guide TI
Regularly reconcile account statements to maintain accurate and up-to-date financial records
Analyze and resolve invoice issues
Verify invoiced amounts against contracts and resolve discrepancies
Collaborate with the MDM team and Logistics to ensure rate accuracy in the system
Participate in the month-end closing process
Communicate with internal stakeholders and suppliers to ensure invoices are processed properly
Follow up on vendor debit balances and accrued liabilities
Respond to emails and calls within a reasonable timeframe
Perform any other related duties associated with the position
Requirements
Advanced proficiency in Microsoft Office, particularly Excel, including advanced functions and data analysis
Strong analytical skills and the ability to resolve complex issues
Meticulous, detail-oriented, and able to meet deadlines
Strong customer service orientation and the ability to manage priorities
Excellent interpersonal skills and the ability to influence and collaborate with various stakeholders
Ability to work as part of a team, communicate with all levels of the organization, and adapt quickly to change
Diploma of Vocational Studies (DEP), Attestation of College Studies (AEC), or Diploma of College Studies (DEC) in Accounting or a related field
Minimum of two years of relevant accounts payable experience, ideally in a complex or large corporate environment
Experience working remotely and managing digital documents
Excellent verbal and written proficiency in both French and English
Ability to interact regularly with U.S. clients, partners, and subsidiaries in English, both verbally and in writing
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