Grow your accounting career as an Accounts Payable Specialist at Brookfield Renewable, focusing on invoice processing and expense claims. This on-site role emphasizes accuracy and client interaction.
Reporting directly to the Accounts Payable Supervisor, you will be instrumental in efficiently processing supplier invoices and expense claims. Your focus on adhering to company policies while navigating workflows will help enhance overall operations. This position requires strong communication skills and proficiency in ERP systems like Basware as you work alongside various internal stakeholders.
Key Responsibilities:
• Process supplier invoices using AP tools and systems
• Monitor and ensure accurate data entry in the ERP
• Match invoices with receipts and purchase orders
• Route invoices lacking purchase orders for review
• Prepare payments: Wire, EFT/ACH, Cheques
Requirements:
• 2+ years in accounts payable or similar roles
• Familiarity with ERP systems, p...