INTERNSHIP DETAILS

Office Assistant A (Work Study)

CompanyMcGill University
LocationSherbrooke
Work ModeOn Site
PostedJune 11, 2026
Internship Information
Core Responsibilities
The incumbent processes invoices in Banner INB and verifies compliance with Procure to Pay directives. They also create expense reports and spend authorizations for non-worker students.
Internship Type
part time
Company Size
76
Visa Sponsorship
No
Language
English
Working Hours
30 hours
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About The Company
The mission of the Faculty of Dental Medicine and Oral Health Sciences of McGill University is to advance transformative education, science-based intervention and lifelong learning grounded in high calibre research and exceptional clinical training. Our programs foster access to integrated care, community service and engagement. We bridge fundamental, applied and translational research to dental practice using creative knowledge transfer. Through strong community partnerships as well as national and international collaboration, our faculty promotes sustainable growth, connectivity and innovation. The Faculty of Dental Medicine and Oral Health Sciences envisions a world rooted in conscientious caring for life, and a healthy and supportive environment for all. We strive for distinction in research, innovation and education for oral health and well-being.
About the Role

Please refer to the How to Apply for a Job (for External Candidates) job aid for instructions on how to apply.

If you are an active McGill employee (ie: currently in an active contract or position at McGill University), do not apply through this Career Site. Login to your McGill Workday account and apply to this posting using the Find Jobs report (type Find Jobs in the search bar).

WORK STUDY STUDENTS ONLY. Proof of valid Certification required.

Hiring Unit:
Financial Services

Position Summary:

JOB SUMMARY:
Under the direction of the immediate supervisor, the incumbent may perform some of all of the listed tasks with minimal complexity and precise instruction.

TYPICAL FUNCTIONS:

  • Process invoices in Banner INB as per McGill policy.

  • Communicate with McGill community and suppliers for problematic invoices.

  • Verify that invoices follow our Procure to Pay directives.

  • Verification of PO’s in MMP.

  • Creates Expense Reports and Spend Authorizations for non-worker students as per McGill policy.



Other Qualifying Skills and/or Abilities
High School diploma with minimal or no experience.

Minimum Education and Experience:

High School Diploma Minimal or No Related Experience

Hourly Salary:

(AMUSE A) $17.25

Estimated Number of Work Hours per Week:

30 (Part time)

Position Start Date:

2026-06-22

Position End Date:

2026-08-28

Deadline to Apply:

2026-06-16

This position is covered by the AMUSE collective agreement.

McGill University hires on the basis of merit and is strongly committed to equity and diversity within its community. We welcome applications from racialized persons/visible minorities, women, Indigenous persons, persons with disabilities, ethnic minorities, and persons of minority sexual orientations and gender identities, as well as from all qualified candidates with the skills and knowledge to productively engage with diverse communities. McGill implements an employment equity program and encourages members of designated groups to self-identify. Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence, accessibilityrequest.hr@mcgill.ca.

Key Skills
Invoice ProcessingBanner INBProcure to PayExpense ReportingSpend AuthorizationsCommunication
Categories
AdministrativeFinance & AccountingEducation