Join Brookfield Renewable as an Accounts Payable Specialist on a 12-month contract to drive impactful invoice processing. Support a sustainable future while working in an engaging on-site environment.
In this role, you will report to the Accounts Payable Supervisor, focusing on processing supplier invoices and expense claims while ensuring compliance with company policies. Utilize Basware and other tools to streamline operations and enhance payment efficiency. Your attention to detail will be crucial to the accuracy of our financial handling.
Key Responsibilities:
• Monitor and process invoices within ERP systems
• Confirm accurate data entry and approvals
• Coordinate payment processes: Wire, EFT/ACH, Cheques
• Address and resolve vendor billing issues
• Support month-end and year-end financial activities
Requirements:
• 2+ years relevant accounts payable experience
• Familiarity with ERP systems, particularly Basware
• Exceptional problem-solving and ...