Process invoices and weekly payments at Brookfield Renewable, using Basware and ERP systems in an on-site position requiring four days weekly.
Reporting to the Accounts Payable Supervisor, this specialist processes invoices, expense claims, and payments. The work includes invoice matching, supplier communication, payment issue resolution, and policy compliance. Experience with accounts payable, accounting, purchasing, and business processes supports this work.
Key Responsibilities:
- Monitor workflow invoices and enter accurate ERP data
- Match invoices with receipts and purchase orders
- Prepare Basware invoices and verify expense claims
- Prepare weekly Wire, EFT/ACH, V-Card, and cheque payments
- Resolve invoice disputes, billing issues, and payment failures
Requirements:
- Minimum two years of accounts payable or receivable experience preferred
- Previous office experience and accounting understanding considered
- ERP experience, including IFS, D365, Medius, or Basware
- Proficiency with Microsoft Word, Excel, and Outlook
- Strong written, oral, problem-solving, and judgment skills
Support accurate accounts payable operations through invoice processing, supplier communication, payment preparation, and ERP expertise at Brookfield Renewable.
Accounts Payable Specialist Brookfield Renewable in Gatineau employer: Brookfield Renewable
At Brookfield Renewable, we pride ourselves on being an exceptional employer that fosters a collaborative and innovative work culture. As the Director of Accounting & ERP Transformation, you will have the opportunity to lead a dynamic team in a rapidly growing environment, with ample opportunities for professional development and career advancement. Our commitment to sustainability and excellence not only makes a meaningful impact on the world but also ensures that our employees thrive in a supportive and engaging workplace.
