Document Control Coordinator

Document Control Assistant (Accounts Payable)

Sarnia, ON

Introduction

Brunel is seeking a Temporary Document Control Assistant to support our client’s Accounts Payable (AP) team for a 12‑month assignment. This role provides essential support in invoice processing, document control, and vendor inquiry management within a fast‑paced corporate environment.

The position offers a hybrid work schedule, with remote work available on Mondays and Fridays and on‑site attendance required Tuesday through Thursday at our client’s primary Chemicals location.

Responsibilities

• Open, sort, and scan mailed invoices into APIP (AP Invoice Imaging software) for processing into SAP.
• Manage electronically received invoices within APIP, ensuring data validation and accuracy.
• Troubleshoot APIP technical issues to maintain workflow efficiency.
• Manage vendor inquiries received through APmail, issuing auto‑responses and directing communications appropriately.
• Support vendors accessing Vendor View (client vendor portal), including managing access and resolving technical issues.
• Assist our client’s AP team with general document control, workflow accuracy, and process support.

Requirements

What We Offer

Why work with Brunel? We are proud to offer exciting career opportunities from over 100 offices globally in 42 countries. Advancing your career takes time and effort – let us match you to your ideal position.

About Us

Brunel has a reputation for working with some of the best in the business. That’s what we continually strive for. Brunel provides the global recruitment and workforce services you need to lead your industry. With 45 years of market experience in Renewable Energy, Automotive, Oil & Gas, Life Sciences, Mining and Infrastructure, we help you finish major projects safely, compliantly, on-time, within budget and at the highest quality, so you can keep growing – anywhere in the world.