This position is responsible for managing the procure to pay cycle for goods and services required by the organization.
Internal Document Control – monitoring incoming internal documents, work with internal document control system to gain approvals for new or revised documents.
Knowledge and Skills
- A highly self-motivated and proactive individual, able to work autonomously and within a team.
- Strong organizational skills, demonstrating a high level of attention to detail.
- Possess the ability to solve problem quickly and in uncertain circumstances.
- Effectively communicate and build rapport with stakeholders and employees.
- Adaptable to changing priorities in a fast-paced environment.
- Will be fluent in English with good written and verbal communication skills
- Willingness to learn and take on a variety of tasks.
Experience
- 1-3 years’ experience in a commercial or business administration role.
- Experience with an asset management and document control (ie. Aconex).
- Knowledge of insurance principles an asset.
- Transportation experiences an asset.
- Intermediate proficiency in Mircrosoft Office, including Outlook, Word,Excel and Powerpoint.
Key Accountabilities
Document Control
- Ensure the maintenance and continuous improvement of the internal document control system at Keolis.
- Administer document control processes for internal documentation, in line with Keolis procedures and ISO 9001 principles.
- Upload new and revised Keolis documents to the internal document control system.
- Review upcoming reports and notify responsible area owners.
- Participate in, if requested to, any document control meetings on behalf of Keolis.
- Other duties, as required.
Invoicing
- Establish terms with new suppliers, working with the Accounts Payable team to generate vendor records in AX.
- Manage all invoices, ensuring requirements for approval and financial controls have been satisfied in accordance with Keolis procedures.
- Follow up on payment inquiries.
- Code invoices in accordance with Keolis’ general ledger structure, assigning costs to the correct budget lines
- Maintain complete and accurate records.
- Other duties, as required.
Cross Coverage
- Support the Business Analyst role with internal stakeholders to complete monthly reports.
- Support internal key stakeholders with reports and reporting requirements, as per internal and contractual business requirements.
- Other duties, as required.
Working Conditions
- Regular interaction with vendors, external stakeholders, directors and managers.
Working Hours
- Based upon an average of 40 hours per week normally day shift, Monday to Friday
- This position is hybrid, changes to the hybrid schedule are up to the discretion of Keolis Grand River LP.