Representative - Merchandise Payment Operations
Canadian Tire View all jobs
- Oakville, ON
- Permanent
- Full-time
- Provide proactive service to ensure vendors experience timely and accurate processing of invoices for payment using the 3-way matching process
- Serve as the point of contact for vendors regarding 3-way matching discrepancies, disputes, and escalations.
- Communicate with a variety of internal and external contacts including but not limited to individuals in Marketing, Supply Chain, and Finance in a timely manner.
- Investigate the cause of a problem, prioritize, and follow up with other business units to resolve issues.
- Have a thorough understanding of proof of delivery documentation, request documentation from vendor to resolve exceptions, review documentation for accuracy and completeness, complete accurate adjustments based on the documentation.
- Perform project related tasks as assigned by the Supervisor, Merchandise Payment Operations, or others.
- Review and resolve errors related to BOT processing.
- Other ad-hoc duties as required.
- 2+ years in an accounting/finance or related field.
- 1+ years in Account Payable.
- 1+ years experience with PeopleSoft Financial or an equivalent Financial System (SAP, JDE, Oracle etc.).
- Strong understanding of the 3-way match process and how POs, invoices, and receipts interface from various systems.
- Excellent analytical, organizational, and problem-solving skills.
- Detail oriented with the ability to prioritize tasks and implement solutions.
- Ability to work remotely if required, while also effectively performing duties with minimal supervision.
- Intermediate-to-advanced working knowledge in MS Suite (Excel, Word, Teams & Outlook) & Adobe PDF.