S

Systra Group

Engineering and consultancy for public transport

Procurement & Invoicing Specialist - ALTO project, Cadence

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMontreal, QC, CanadaNo salary listedHybrid

About the Job

Requirements

  • A college diploma or university degree in accounting, administration, finance, management, or a related field.
  • Five to seven years of relevant experience in invoicing, contract administration, procurement, project accounting, or administrative coordination.
  • Experience supporting multidisciplinary project teams.
  • Strong knowledge of invoicing and document reconciliation.
  • A good understanding of purchase orders, contracts, and subcontracts.
  • Proficiency in Excel and ERP systems or accounting software.
  • Ability to analyze invoicing discrepancies and ensure follow-up.
  • Strong oral and written communication skills in both French and English.
  • Strong organizational skills, thoroughness and attention to detail, and ability to manage multiple priorities.

Responsibilities

  • Receive and review invoices issued by subcontractors, service providers, and suppliers, including laboratories, consulting firms, and field experts.
  • Verify invoices against purchase orders, contracts, and field campaign progress reports.
  • Carry out technical and financial validation in collaboration with technical teams and accounting.
  • Maintain proper filing and traceability of documents in the project management system.
  • Monitor budgets allocated to field investigations and raise alerts for overruns or anomalies.
  • Prepare dashboards tracking costs by type of service.
  • Provide project management with regular reports on invoice status, potential delays, and financial risks.
  • Liaise with subcontractors to clarify billed items, including methodologies, quantities, and rates.
  • Coordinate with technical teams to validate alignment between services performed and invoices submitted.
  • Work with accounting and procurement to ensure payment within required timelines.
  • Ensure compliance with internal procedures and applicable regulations, including accounting standards and tax requirements.
  • Prepare files for internal or external audits.
  • Update invoicing processes in line with project developments.

About the Company

Systra Group

Engineering and consultancy for public transport

Systra is a global engineering and consultancy group that designs, builds, and maintains public transport and mobility infrastructure. Its work spans the entire project lifecycle, starting in the early design phase and continuing through deployment and testing to ongoing maintenance. The company operates in more than 80 countries with about 11,000 employees, focusing especially on mass transit and rail, bridges, and broader transport solutions. It differentiates itself through its scale, international reach, and end-to-end involvement in projects, supported by a strong track record and industry rankings. The goal is to connect people and regions by making travel more fluid and accessible, thereby supporting social inclusion, employment, education, and leisure for communities worldwide.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Paris, France
Founded
1957

Recently Posted Jobs

Explore more opportunities at Systra Group

See more jobs