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Procurement & Invoicing Specialist – ALTO project / Cadence

  • Montreal, QC, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Job details

Job type
Full-time
Closing date
Experience
Years of experience: 5 to 7 years of relevant experience in invoicing, contract administration, procurement, project accounting, or administrative coordination.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

SYSTRA Canada is part of the SYSTRA group, an international consulting and engineering group, a world leader in the design of transport infrastructures. SYSTRA Canada is an engineering and consulting firm whose primary focus is to offer transportation solutions, whether for passengers or goods: feasibility studies of building a new railway line, increasing the capacity of the existing infrastructure, privatization of a railway.

Context

As part of field investigation campaigns (physical environment, geophysics, surveying, geomorphology, etc.), the candidate will be responsible for the administrative and financial management of invoices related to field investigation activities, ensuring their accuracy, compliance, and traceability, while meeting contractual deadlines and internal project procedures.

Missions/Main Duties

Invoice Management

  • Receive and review invoices issued by subcontractors, service providers, and suppliers (laboratories, consulting firms, field experts, etc.).
  • Verify that invoices comply with purchase orders, contracts, and field campaign progress reports.
  • Carry out technical and financial validation in collaboration with technical teams (geophysics, surveying, etc.) and accounting.
  • Maintain proper filing and traceability of documents in the project management system (dedicated software, database, etc.).

Financial Monitoring and Reporting

  • Monitor budgets allocated to field investigations and raise alerts in the event of overruns or anomalies.
  • Prepare dashboards to track costs by type of service (geophysics, surveying, etc.).
  • Provide regular reporting to project management on invoice status, potential delays, and financial risks.

Stakeholder Relations

  • Liaise with subcontractors to clarify billed items (methodologies, quantities, rates).
  • Coordinate with technical teams (geologists, surveyors, etc.) to validate alignment between services performed and invoices submitted.
  • Work closely with accounting and procurement to ensure payment within required timelines.

Compliance and Audit

  • Ensure compliance with internal procedures and applicable regulations (accounting standards, tax requirements, etc.).
  • Prepare files for internal or external audits.
  • Update invoicing processes in line with project developments.

Profile/Skills

Education: College diploma or university degree in accounting, administration, finance, management, or a related field.

Years of experience: 5 to 7 years of relevant experience in invoicing, contract administration, procurement, project accounting, or administrative coordination.

Technical Skills

  • Experience supporting multidisciplinary project teams.
  • Strong knowledge of invoicing and document reconciliation.
  • Good understanding of purchase orders, contracts, and subcontracts.
  • Proficiency in Excel and ERP systems or accounting software.
  • Ability to analyze invoicing discrepancies and ensure follow-up.
  • Strong oral and written communication skills in both French and English*.
  • Reason for the bilingual requirement: You will have the opportunity to work with a diverse client base, including both French- and English-speaking companies. Bilingualism is therefore essential to building strong client relationships, understanding their specific needs, and communicating effectively in their preferred language.

Interpersonal Skills

  • Strong organizational skills.
  • Thoroughness and attention to detail.
  • Ability to manage multiple priorities.
  • Excellent communication and collaboration skills.

SYSTRA Canada is committed to having a diverse and inclusive workforce. We are an Equal Opportunity Employer that values applications from all and offers employment equity based on the merits and abilities of candidates and personnel.

We use AI-enabled tools in our recruitment platform (iCIMS) for tasks like resume parsing and candidate matching. These tools do not make hiring decisions; all applications are reviewed by a human recruiter, and final decisions are made by our hiring team.For questions about our hiring process or AI tools, please contact [email protected].

Note: In this description, the masculine gender is used for easy reading purposes and includes the feminine.

Workplace Type

Hybrid
More about this job

Responsibilities

Responsible for the administrative and financial management of invoices related to field investigation activities to ensure accuracy and compliance. This includes monitoring budgets, preparing financial dashboards, and coordinating with subcontractors and technical teams.

Requirements

Requires a college or university degree in accounting, finance, or administration with 5 to 7 years of relevant experience. Proficiency in Excel, ERP systems, and bilingualism in English and French are essential.

Skills

  • Invoice Management
  • Contract Administration
  • Procurement
  • Project Accounting
  • Financial Reporting
  • Budget Monitoring
  • Stakeholder Relations
  • Document Reconciliation
  • ERP Systems
  • Microsoft Excel
  • Bilingual English and French
  • Audit Compliance

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Transportation
  • Engineering
  • Consulting
  • Administrative

Keywords

  • Procurement
  • Invoicing
  • Project Management
  • Subcontracting
  • Financial Validation
  • Budget Tracking
  • Audit
  • Engineering Services
  • Transportation Infrastructure
  • ERP
  • Excel
  • Contract Management
  • Financial Risk
  • Accounting Standards

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