QUALIFICATIONS:

• Certificate in Accounting, plus two years’ directly related experience of which one must be in an invoice processing related
  role.

OR

• Two-year Diploma majoring in Accounting, plus one years’ directly related experience of which one must be in an invoice

processing related role.

OR

• Four-year Degree majoring in Accounting, plus less than one year directly related experience of which must be in an invoice

RESPONSIBILITIES:

• Troubleshoot errors resulting from Robotics Process Automation Technology (RPA) and determine corrective action to resolve

errors and process payment

• Work with vendors and internal customers to educate on RPA requirements in effort to reduce error rates contributing to

process improvement initiatives within the section

• Review, prioritize and process payment for vendor invoices utilizing SAP and web-based solutions, following established

procedures and guidelines.

• Responsible for reviewing and analyzing monthly GR/IR, holdbacks and document header reports and communicating any

necessary corrections required by internal customers.

• Provide direction and assistance to staff in resolving problems related to the Accounts Payable System.
• Process holdback releases, understanding the requirements of the Builder’s Lien Act.
• Responsible for critical time sensitive invoices requiring prioritization.
• Independently interpret and ensure compliance with Terms & conditions of payment, exercising sound judgement and

decision making in processing vendor payments in the SAP environment with high attention to detail

• Establish long-term cooperative relationships with Supply Chain Management, Treasury and internal customers across the

enterprise who utilize Accounts Payables services.

• Establish excellent working relationships with Manitoba Hydro’s suppliers through responding to telephone and written

inquiries related to processing of invoices for payment.

• Maintain and stay abreast of corporate policies, procedures and regulations related to processing invoices for payment.
• Assist in establishing new procedures and methods as required.

processing related role.

• Demonstrated knowledge of Microsoft applications including Excel and SharePoint.
• Demonstrated understanding of corporate policies, procedures and regulations related to processing invoices for payment.
• Demonstrated strong interpersonal skills with the ability to establish and maintain working relationships and interact effectivel