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Junior Operations Analyst to support invoice allocation and payment activities using invoices i systems • Toronto
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Junior Operations Analyst to support invoice allocation and payment activities using invoice

Junior Operations Analyst to support invoice allocation and payment activities using invoice

s i systems • Toronto
30+ days ago
Job type
  • Full-time
Job description

Duration: 2 year term

Location: Hybrid - Downtown Toronto

Hybrid role details: Every Wednesday, however, for the initial period of training, it might be 2-3 days some weeks, usually Tue/Wed/Thu

From time to time, people are asked to come on other days for specific reasons, but otherwise it is a consistent 1 day/week on Wednesday

The B2B T&O team is looking for a Junior Operations Analyst to support invoice allocation and payment activities for Capital Markets.

This role is a strong opportunity for an early-career professional to build experience in a fast-paced operations environment, supporting invoice processing, billing controls, and stakeholder coordination.

You’ll join a collaborative team and contribute to core operational processes while gaining exposure to capital markets, process improvement, and digital tools.

Must Haves

  • 1–3 years of experience in operations, finance, accounting support, or a similar environment and asset
  • Strong attention to detail and solid organizational skills
  • Comfortable working with data, invoices, and routine controls
  • Good communication skills and a collaborative mindset
  • Proficiency in Microsoft Excel and other Microsoft tools
  • Eagerness to learn, take ownership, and grow in a team-oriented environment

Nice to Have

  • Experience in banking, financial services, or capital markets
  • Exposure to invoice processing, reconciliations, or financial controls
  • Familiarity with SharePoint, Power Automate, MDM, Coupa, or SmartProcure

Responsibilities

  • Support invoice validation, approval follow-up, and processing activities
  • Review billing details for accuracy, completeness, and proper allocation
  • Help resolve invoice or approval issues with business and support partners
  • Maintain documentation and support internal control requirements
  • Assist with process documentation and workflow improvement initiatives
  • Use tools such as Excel, SharePoint, Teams, and other internal platforms to support daily operations


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