Join a dynamic team as an Accounts Payable Specialist. Support essential invoicing tasks, supplier relations, and ensure accurate financial processes in a stable and collaborative environment.
This role reports to the assistant supervisor and requires two years of related experience. You will manage supplier data, verify invoice accuracy, and ensure timely payments. Your analytical skills will contribute to continuous improvement in accounts payable processes, benefiting both small and large operations.
Key Responsibilities:
• Create and maintain supplier records
• Verify invoices for accuracy and authority
• Ensure timely payment approvals and processing
• File payables documents in the system
• Collaborate with Accounts Receivable team
Requirements:
• DEP or DEC in relevant fields required
• 2 years of experience in accounts payable
• Proficient in Excel; SAP knowledge beneficial
• Bilingual in English, French is an asset
• Solid analytical and teamwork skills
Utilize your expertise to ensure accuracy and timeliness in accounts payable within a supportive and growth-oriented workplace.
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