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AtkinsRéalis Canada is seeking a Procurement AP Administrator (Supplier Invoices) in Mississauga to process, validate, and reconcile supplier invoices. You will match invoices to purchase orders, prepare documentation for approval, and monitor aging to ensure timely payments.
The role involves collaboration with Procurement and Finance in a hybrid work environment. Ideal candidates have 3–5 years of supplier invoice processing experience, post-secondary education, and a solid understanding of
Reporting to the Procurement Manager, the Procurement AP Administrator (Supplier Invoices) is responsible for processing and validating supplier invoices, matching invoices to purchase orders, and ensuring timely and accurate payments in support of Projects & Services operations.
Hybrid work arrangement.
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Appropriate accommodation will be provided upon request throughout the recruitment and hiring process as required by Company policy and the Accessibility for Ontarians with Disabilities Act (AODA).
Successful applicants will be notified about AtkinsRéalis' accommodation policies at the time the employment offer is extended, and the information will be shared with new personnel during the onboarding process.
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At AtkinsRéalis , we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.