Technician, Invoicing & Deductions

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal, (Quebec, Canada), is seeking talent to fill the position of Technician, Invoicing & Deductions. This job is full-time permanent.

Overview: The Financial Transaction Support group executes transactional processes for the Corporation’s pulp and paper mill sector, in the areas of sales accounting, accounts receivable and accounts payable. Reporting to the Supervisor Invoicing, you will be responsible for the customer invoicing process.

Your challenges:

• Review and analyze invoicing transactions to ensure completeness, accuracy and consistency;
• Identify and Implement improvements to the invoicing and review process;
• Assist the Sales accounting team in review of month-end results and generate financial reports when needed;
• Execute month end activities;
• Develop, track and report on key performance indicators to ensure pulp & paper billing is timely.
• Support the invoicing agents;
• Ensure that invoicing is balanced for the following aspects: shipments, warehouses, mills;
• Participate in the Quarterly / Year-End audit requests. 
• Perform some IT testing if needed.

Your skills:

• Strong interest in acquiring new skills;
• Capacity to work well under pressure and with tight deadlines;
• Proactive and resourceful;
• Strong analytical skills;
• Good judgment;
• Solution and customer oriented;
• Good team player;
• Bilingual (French and English) preferred.

Your profile:

• Certificate in Accounting or Finance preferred.
• Minimum of 3 to 5 years of relevant experience;
• Good knowledge of the Microsoft Office Suite;
• Experience in order to cash cycle is an asset;
• Good knowledge of SAP, JDE and BaaN is an asset;
• Overtime is required in this position.

What we are offering

• Competitive salary and annual bonus 
• At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
• Full range of group insurance from the first day of work
• Telemedicine services
• Defined-contribution pension plan with generous employer participation from the first day of work
• Employee and family assistance program
• Education assistance program
• Hybrid workplace: in-person and remote work
• Work environment based on respect, inclusion and diversity
• Office accessible by public transit

(*) English bilingual: If listed, this qualification is required since this function requires regular verbal and/or written interaction with customers, partners and/or our American subsidiaries.

Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills.

To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn, Instagram and Twitter.

23537 [[titleNOC]] Finance