Financial Transaction Processor

4 weeks ago


Gatineau, Quebec, Canada Brookfield Renewable Full time

About the Role

The Accounts Payable Student will be responsible for processing invoices, expense claims, and producing weekly payments in accordance with company policies and procedures.

Key Responsibilities

  • Process supplier invoices using available AP tools and systems.
  • Monitor invoices in the workflow system and ensure accurate data entry in the ERP system.
  • Verify accurate matching of invoices with receipts and purchase orders.
  • Route invoices without purchase orders to the appropriate department for review and approval.
  • Process expense claims and work closely with internal stakeholders to ensure timely processing of invoices.
  • Prepare wire, EFT/ACH, V-Card, cheque, and withdrawal certificates payments on a weekly basis.
  • Perform follow-up on invoice disputes and resolve billing and payments issues.

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