Accounts Payable Clerk - Contract (6months)
Agnico EagleJob Description
YOUR NEXT CHALLENGE
:Reporting to the Accounts Payable Supervisor, you will be part of the Finance Department. You will ensure that the goals and objectives are achieved while promoting and respecting Agnico Eagle’s values, Health & Safety Code of Conduct and the environment.
Maintain accounts payable systems & processes;
Review, process and audit invoices while ensuring accurate cost allocation to general ledger accounts;
Receive supplier’s invoices, check that invoices are submitted within the terms set out on the purchase order, (include purchase order numbers, have correct address etc.);
Correspond with suppliers and service companies to clear up invoicing errors, investigate past due amounts on statements and expedite outstanding invoices and credit notes;
Ensure that all invoices are approved in accordance with the established authorization matrix;
Work collaborativel...
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