Technician, Accounts Payable, i-expense (Hybrid, Boucherville)

We require all our head office associates to be proficient in French, spoken and written.

Hybrid position: 3 days office at Boucherville and 2 days remote.

The technician will report to the Accounts Payable Manager. As a service provider for our vendors and the various departments within the company, the analyst processes audits, expense reports, credit card requests, and travel arrangements. They respond to associates who have questions about their travel bookings, communicate with suppliers, and analyze various transactions, requests, concerns, and issues related to the expense process.

Role

• Manage emails.
• Manage the corporate credit card program for Canadian associates.
• Provide support to associates who travel.
• Resolve any issues, escalating them when necessary, in a timely manner.
• Ensure compliance with company policies and procedures and keep them up to date.
• Responsible for the...