Analyst, Accounts Payable Support
3 weeks ago
Job Requisition Id: 163003
Business Function: Finance
Primary City: Ottawa
Other Location(s):
Province: Ontario
Employment Type: Full-Time
Employment Status: Permanent
Language Requirement: English Essential
Employee Class and Level: UPCEA04
Working Hours:
Number of Vacancies: 1
**Salary**:
Job Closing Date (MM/DD/YYYY):
The Analyst, Accounts Payable Support provides guidance and support to all end users in proper expenditure reporting. The incumbent is responsible for resolving invoice tolerance issues in conjunction with other Sourcing Management staff. Collects statistical information, prepares and runs reports.
**Responsibilities**:
Below are the main job requirements and responsibilities for the Analyst, Accounts Payable Support.
- Maintains a thorough knowledge of all systems, policies, processes, and procedures associated with the Procurement-to-Payment System. Analyses problems and recommends solutions, while consistently following corporate objectives, established standards, procedures, policies and principles of business conduct. Provides guidance relating to the Procurement-to-Payment process to functional groups within CPC and external clients. Responsible to ensure Purchase Order (PO) changes and correspondence are properly documented.
- Researches vendor data on the accounts payable system, in addition to ensuring complete supporting documentation for those transactions in accordance with Corporate Policy. Enforces CPC and Procurement policies and procedures relating to Goods Return and the amendment of POs.
- Analysis and performance of corrective entries as required for both manually and electronically processed invoices. Responsible to ensure timely and accurate goods and services receipts are performed in order to fulfill Canada Posts legal responsibility and to ensure expenses are recorded in the correct financial accounting period. Enforces CPC and Procurement policies and procedures relating to Goods Return and the amendment of POs.
- Works with other Sourcing Management staff in investigating and taking corrective measures to resolve the root causes of invoice tolerance issues. Analyses tax code calculation errors and discrepancies between invoices and POs to determine resolutions. Consults with Corporate Tax Manager on tax issues.
**Job Responsibilities (continued)**:
- Ensures professional standards are met and surpassed. Reviews all incoming user requests for Goods Receipt assistance and PO amendments. Responds to and resolves written and phone inquiries by understanding Procurement-to-Payment topics and evaluating the concerns and needs of clients. Ensures that POs are amended and/or Goods Returns are processed in the approved manner in order to minimize the manual effort required to complete the Procurement-to-Payment process.
- Maintains accurate records, assembles, analyzes, and compiles various information, and cross-references all documents ensuring data accuracy and integrity. Runs and prepares system reports and collects data for statistical and other reporting requirements as identified by the team lead. When required, prepares working papers to support manual accruals to supplement Accounts Payable system for amounts which otherwise would be unaccounted for at each fiscal period end. Recommends accounts to be accrued to the General Ledger and raise the necessary documentation.
- Assists in training and recommends improvements to overall processes in support of individual and team goals and objectives.
**Qualifications**:
Education
- Completion of secondary school according to provincial standards or equivalent (GED) is required AND
- Completion of post-secondary (College/University) course(s) in a related field is required
- Post-secondary school graduation with specialization in Finance or Accounting is a strong asset
- Bilingualism would be an asset
Experience
- 3 years’ experience working directly in an Accounts payable environment (invoice processing, problem resolution, vendor inquiry/customer service)
- Experience working to deadlines in a team environment
- Experience in general office suite software, especially spreadsheets
- Experience in the operation of financial accounting systems (SAP preferred)
- Knowledge of accounting principles, internal controls and reconciliation procedures
- Knowledge of monitoring and controlling the financial accuracy of computer output
- Knowledge of basic SAP functionality for the Finance, Accounts Payable and Procurement modules.
- Knowledge of the Procurement-to-payment processes and related SAP modules
- Knowledge of commodity tax rules in accordance with the various Federal and Provincial Government Taxation jurisdiction legislation (GST, HST, QST, PST)
- Ability to develop and manage monitoring tools to control the financial accuracy and efficiency of various Accounts payable processes
- Ability to plan, organize and prioritize workload
- Ability to identify source of problem in conjunction with internal and external cu
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