drjobs Accounts Payable Agent - maternity leave replacement (Research Institute)

Accounts Payable Agent - maternity leave replacement (Research Institute)

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1 Vacancy
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Job Location drjobs

Montreal - Canada

Monthly Salary drjobs

$ 37200 - 55783

Vacancy

1 Vacancy

Job Description

Do you want to work for a world-renowned research institute that pushes the boundaries of biomedical science and health research Right here in Montreal! At the Research Institute of the McGill University Health Centre (RI-MUHC) you can be part of an organization focused on scientific discovery and innovation in patient-centered medicine. Join us today and make a difference!

Job Description

RESEARCH INSTITUTE OF THE MUHC
The Research Institute of the McGill University Health Centre (RI-MUHC) is a world-renowned biomedical and hospital research centre. Located in Montreal Quebec the Institute is the research arm of the McGill University Health Centre (MUHC) affiliated with the Faculty of Medicine at McGill University. The RI-MUHC is supported in part by the Fonds de recherche du Qubec - Sant (FRQS).

Position summary
The Finance Division of the Research Institute of the McGill University Health Centre (RI-MUHC) is currently hiring an Accounts Payable Agent. If you are passionate about numbers thrive in a fast-paced setting and enjoy being part of a purpose-driven organization this is the job for you!

General Duties
Processes invoices payment requisitions in respect of the various policies and procedures of the multiple granting agencies as well as those of the RI
Assesses both the eligibility of the payment request as well as the completeness of the documentation submitted as determined by CIHR or internal RI Policies and Procedures
Coordinates with the payment requestor or grant monitor to ensure that any missing documentation or issues over compliance are addressed
Ensures correct accounting treatment (Coding) validating funds available and approval authorizations are respected
Records transactions to the accounting system Virtuo
Validates where necessary to issued Purchase Orders
Validates where necessary to shipping/receiving documentation
Ensures correct sales tax treatment: self-assesses taxes or returns to supplier for correction where required and ensure eligibility of tax rebate claim refuses claim if necessary
Processes/participates in weekly check run: ensures only appropriate invoices paid
Participates in special projects such as year-end preparations granting agency financial or government audits
Accomplishes any other related duties as required by the immediate superior and/or delegate and improvements.

STANDARDS OF PERFORMANCE:
Respects departmental policies and procedures
Invoices accurately entered and processed in a timely manner
Maintains and updates activity and issue logs on a daily basis and follow up in a timely manner in excel
Ensures that the filing is in order and organized
Ensures adequate communications with AP Team Leader
Exhibits good interpersonal and communication skills
Manages sometimes difficult situations when collecting required information
Demonstrate positive and productive attributes in support of new initiatives
Confidentiality is maintained at all times
Exhibits teambuilding and works to achieve team objectives.

Website of the organization

/ Experience

Education
Diplme dtudes professionnelles (DEP)
University Undergraduate degree

Professional Membership: Yes No

Other Requirements:
Excellent knowledge of French and English (spoken and written)
Good general knowledge of basic accounting principles
High level of accuracy and autonomy attention to detail and the ability to respect deadlines
Understanding of Granting Agency Policies and Guidelines
Understanding of public sector procurement regulations
Understanding of Canadian sales tax rules
Comfortable in a high transaction volume multicurrency environment
Demonstrated versatility with software applications such as Microsoft Office Internet Outlook
Customer service focused and demonstrates ability to communicate with tact and discretion
Excellent organizational and interpersonal skills.

Additional information

Status : Temporary Full-Time (35-hour workweek)
Full time 35 hours per week
Pay Scale: Commensurate with education & work experience. $37200.80 - $55783.00
Work Shift: Monday to Friday 8:30am to 4:30pm
Work Site: 2155 Guy Street hybrid


***If you wish to include a cover letter please attach it with your resume in one document. ***

Why work with us

4-week vacation 5th week after 5 years
Bank of 12 paid days (personal days and days for sickness or family obligations)
13 paid statutory holidays
Modular group insurance plan (including gender affirmation coverage)
Telemedicine
RREGOP (defined benefit government pension plan)
Training and professional development opportunities
Child Care Centres
Corporate Discounts (OPUS Perkopolis)
Competitive monthly parking rate
Employee Assistance Program
Recognition Program
Flex work options and much more!

learn more about our benefits please visit
IS NOT A HOSPITAL POSITION.


Required Experience:

Unclear Seniority

Employment Type

Full-Time

About Company

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