Manitoba Hydro

ACCOUNTS PAYABLE ANALYST

Winnipeg, MB

About This Job

ACCOUNTS PAYABLE ANALYST (2 YEAR TERM)

WINNIPEG, MB

Manitoba Hydro is consistently recognized as one of Manitoba's Top Employers!

Great Benefits

•

Competitive salary and benefits package.

•

Defined-benefit pension plan.

•

Nine-day work cycle which normally results in every other Monday off, providing for a balanced approach to work, family life

and community.

•

Flex-time and partially remote work schedule (providing the option to work remotely 3 days per 2 week period), depending on

nature of work, operational requirements and work location.

Manitoba Hydro is a leader among energy companies in North America, recognized for providing highly reliable service and

exceptional customer satisfaction. Join our team of Manitoba's best as we continue to build a company that supports innovation,

commitment, and customer service, while actively supporting a diverse, equitable and inclusive workplace.

We are looking for a temporary Accounts Payable Analyst to join our team for approximately 2 years. Under the direct supervision of

the Accounts Payable Supervisor, you will be responsible for troubleshooting system errors and providing guidance to both internal

and external customers on system requirements to resolve errors relating to the payment process while administering payments.

Responsibilities:

•

Troubleshoot errors resulting from Robotics Process Automation Technology (RPA) and determine corrective action to resolve

errors and process payment.

•

Work with vendors and internal customers to educate on RPA requirements in an effort to reduce error rates contributing to

process improvement initiatives within the section.

•

Review, prioritize, and process payment for vendor invoices utilizing SAP and web-based solutions, following established

procedures and guidelines.

•

Responsible for reviewing and analyzing monthly GR/IR, holdbacks and document header reports, and communicating any

necessary corrections required by internal customers.

•

Provide direction and assistance to staff in resolving problems related to the Accounts Payable System.

•

Process holdback releases, understanding the requirements of the Builder's Lien Act.

•

Responsible for critical time-sensitive invoices requiring prioritization.

•

Independently interpret and ensure compliance with Terms & Conditions of payment, exercising sound judgement and

decision-making in processing vendor payments in the SAP environment with close attention to detail.

•

Establish long-term cooperative relationships with Supply Chain Management, Treasury, and internal customers across the

enterprise who utilize Accounts Payables services.

•

Establish excellent working relationships with Manitoba Hydro's suppliers through responding to telephone and written

inquiries related to processing of invoices for payment.

•

Maintain and stay abreast of corporate policies, procedures, and regulations related to processing invoices for payment.

•

Assist in establishing new procedures and methods as required.

Qualifications:

•

Certificate in Accounting plus two years of directly related experience, of which one must be in an invoice processing related

role.

•

A two-year diploma majoring in Accounting plus one year of directly related experience, of which must be in an invoice

processing related role.

•

A four-year degree majoring in Accounting plus less than one year of directly related experience, of which must be in an

MANITOBA HYDRO IS COMMITTED TO DIVERSITY AND EMPLOYMENT EQUITY

Reference Code: CO57036749-01

invoice processing related role.

•

Demonstrated knowledge of Microsoft applications, including Excel and SharePoint.

•

Demonstrated understanding of corporate policies, procedures, and regulations related to processing invoices for payment.

•

Demonstrated strong interpersonal skills with the ability to establish and maintain working relationships and interact effectively

with staff at all levels and across the enterprise.

•

Demonstrated ability to use the SAP FI and MM modules.

•

Must have experience in balancing and working with figures.

•

Ability to schedule work and complete assignments with minimal supervision/high degree of independence and accuracy.

•

Must have excellent interpersonal and communication skills, with a focus on customer service.

•

Must be tactful, diplomatic, and have the ability to work cooperatively with others.

Salary Range

Starting salary will be commensurate with qualifications and experience. The range for the classification is $26.85-$35.81 Hourly,

$51,455.82-$68,615.56 Annually.

Apply Now!

Visit www.hydro.mb.ca/careers to learn more about this position and to apply online.

The deadline for applications is MAY 6, 2025.

We thank you for your interest and will contact you if you are selected for an interview.

This document is available in accessible formats upon request. Please let us know if you require any accommodations

during the recruitment process.

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ACCOUNTS PAYABLE ANALYST

About This Job

ACCOUNTS PAYABLE ANALYST (2 YEAR TERM)

WINNIPEG, MB

Great Benefits

and community.

Responsibilities:

enterprise who utilize Accounts Payables services.

Qualifications:

role.

processing related role.

Reference Code: CO57036749-01

invoice processing related role.

Salary Range

$51,455.82-$68,615.56 Annually.

Apply Now!

during the recruitment process.

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