Job Description

To accurately and in compliance with established deadlines ensure that all documents are ingested into Workday.

Key Job Responsibilities

• Validation of invoices/credit memos ingested into Workday via Hyland OCR Scanning System


• Entry of invoices/credit memos into Workday that are non OCR


• Integration/validation of data into Workday


• Review and/or follow up on exceptions

Education and/or Experience Required

• Post secondary education or equivalent experience in Accounts Payable processing


• Workday or other ERP experience would be an asset

Required Skills/Abilities

• Proficient in Excel, including V lookup and pivot tables.


• Effective communication, both oral and written.


• Good communication and interpersonal skills.


• D...