Main Responsibilities
- Sort all incoming mail and distribute as appropriate
- Receive supplier invoices and verify that there is an approved Purchase Requisition and Purchase Order, and that the goods or services have been received
- Respond to supplier calls or correspondence related to outstanding payments, account confirmation or reconciliations
- Process supplier invoices and apply any available payment discounts and hold or release for payment as appropriate. This includes applying on-account debit memos to outstanding invoices prior to payment being released
- Maintain and create current supplier banking information for wire templates and EFT direct deposits. Supplier forms are completed and submitted to Procurement for updates
- Resolve late payment fees and issues
- Ensure manual cheque requisitions are properly approved according to the Company’s delegation of signing authority
- Ensure that tax accounts are allocated properly including HST and VAT for the foreign subsidiaries
- Process electronic tax payments using on-line banking software
- Deposit cheques received to the lock box and weekly deposits to the Bank. Cash management entries for all non-customer deposits
- Maintain proper files for processed invoices and other supplier correspondence and documentation.
- Back up for the other members of Accounts Payable (e.g. vacation coverage) by acquiring knowledge on the other Accounts Payable Administrator’s activities, supplier account status and documentation
- Assist in office administrative tasks as required (e.g. scanning)
- Back up in the corporate travel activities and ensures compliance with the corporate travel policy as required
Education and Experience
- Secondary School Diploma and 2 years of directly related work experience
- Basic accounting courses would be an asset
- Proficient in the use of automated systems and a thorough understanding of Microsoft Office applications
Equipment Used
- Desktop computer, photocopier, fax
- Various software programs: Excel, Word, Internet Explorer, Outlook, and Workday
Decision Making and Supervision
- Ability to work with minimum supervision and exercise independent judgment in setting work priorities to meet deadlines
- Strong organizational skills and attention to detail
- Excellent interpersonal skills and the ability to communicate effectively on the telephone as some situations require reconciliation of overdue and missing documentation with suppliers or Telesat personnel
- Ability to build working relationships with other Telesat personnel
- No direct supervision exercised
Skills Required
- Secondary School Diploma
- 2 years of directly related work experience
- Basic accounting courses
- Proficiency in automated systems
- Thorough understanding of Microsoft Office applications
- Ability to work in Canada
- Ability to obtain clearance under the Canadian Controlled Goods Program
What We Do
Backed by a legacy of engineering excellence, reliability, and industry-leading customer service, Telesat is one of the largest and most successful global satellite operators. Telesat works collaboratively with its customers to deliver critical connectivity solutions that tackle the world’s most complex communications challenges, providing powerful advantages that improve their operations and drive profitable growth. Continuously innovating to meet the connectivity demands of the future, Telesat Lightspeed, the company’s Low Earth Orbit (LEO) satellite network, will be the first and only LEO network optimized to meet the rigorous requirements of telecom, government, maritime and aeronautical customers. Telesat Lightspeed will redefine global satellite connectivity with ubiquitous, affordable, high-capacity links with fiber-like speeds.






