Manage supplier invoice processing for AtkinsRéalis in Mississauga, using reconciliation and payment-schedule matching within a hybrid work arrangement.
This Procurement AP Administrator position focuses on validating invoices and supporting timely, accurate payments for Projects & Services operations. You will use procurement systems, business systems, Microsoft Office, and accounts payable knowledge to maintain reliable payment documentation. The work includes monitoring invoice aging and communicating with stakeholders.
Key Responsibilities:
- Validate supplier invoices against required information
- Reconcile invoices and payment-related records
- Match invoices to purchase orders
- Track approvals and aging reports for timely payments
- Collaborate with Procurement and Finance teams
Requirements:
- Post-secondary education
- Three to five years processing supplier invoices
- Experience with purchasing or procurement systems is an asset
- General knowledge of accounts payable and accounting principles
- Effective communication and stakeholder management abilities
Bring invoice validation, reconciliation, and procurement systems experience to AtkinsRéalis supplier payment operations in Mississauga.
Supplier Invoice Processing Specialist in Mississauga employer: AtkinsRéalis Group
AtkinsRéalis is an exceptional employer that values innovation and collaboration, particularly in the dynamic field of airport infrastructure in Toronto. With a strong commitment to employee growth, we offer comprehensive training programs and opportunities for advancement, all within a supportive hybrid work culture that prioritizes work-life balance. Join us to be part of a team that not only drives impactful projects but also fosters a sense of community and professional development.
