Accounts Payable Analyst
IFG
Pay Rate: $17 Location: Toronto ON Job Type: Contract Our client, a Top 5 Bank in Canada is looking to hire an Accounts Payable Analyst to their team for an initial 10 months of contract with a possibility of extension/conversion. This role is currently hybrid, 3 days a week in office in Toronto.
Responsibilities Include: Provide first-level support for payment inquiries from bank employees in English, French, and Spanish, managing support tickets and ensuring timely resolution. Conduct initial triage of inquiries and assign them to the appropriate team based on issue complexity and severity. Collaborate with internal teams and payment departments to ensure efficient problem-solving and communication between business partners. Monitor and redistribute operational reports to payment teams, ensuring accurate tracking of key metrics. Prepare and analyze operational KPIs and insight reports, contributing to data-driven decision-making. Maintain and update operating procedures to streamline processes and reduce support volume. Ensure compliance with bank's risk management policies and procedures, actively supporting an inclusive and high-performance work environment. Must Have Qualifications 2-4 years financial and/or accounting experience required. Previous expertise with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software. Ability to apply accounting and mathematical principles to work as needed. Knowledge of procedures and regulations as related to accounting. Nice to have Qualifications Accounts payable is an asset. Customer service experience Banking / FI experience If you are qualified and interested in discussing this role in more detail, please submit your resume to priyanka2@ifgpr.com
For other opportunities please visit www.ifg-global.com
Responsibilities Include: Provide first-level support for payment inquiries from bank employees in English, French, and Spanish, managing support tickets and ensuring timely resolution. Conduct initial triage of inquiries and assign them to the appropriate team based on issue complexity and severity. Collaborate with internal teams and payment departments to ensure efficient problem-solving and communication between business partners. Monitor and redistribute operational reports to payment teams, ensuring accurate tracking of key metrics. Prepare and analyze operational KPIs and insight reports, contributing to data-driven decision-making. Maintain and update operating procedures to streamline processes and reduce support volume. Ensure compliance with bank's risk management policies and procedures, actively supporting an inclusive and high-performance work environment. Must Have Qualifications 2-4 years financial and/or accounting experience required. Previous expertise with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software. Ability to apply accounting and mathematical principles to work as needed. Knowledge of procedures and regulations as related to accounting. Nice to have Qualifications Accounts payable is an asset. Customer service experience Banking / FI experience If you are qualified and interested in discussing this role in more detail, please submit your resume to priyanka2@ifgpr.com
For other opportunities please visit www.ifg-global.com
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