Cansel is hiring an Accounts Payable Lead for an 18-month contract to enhance financial processes. Oversee a team while ensuring timely vendor payments and compliance.
As a Team Lead reporting to the Corporate Controller, you will manage a team of five clerks focused on invoice processing and vendor relations. This role emphasizes hands-on leadership and continuous improvement in processes to support the company’s financial operations across Canada.
Key Responsibilities:
• Lead the Accounts Payable team and daily operations
• Review and approve invoices and vendor setups
• Monitor payments and manage AP aging reports
• Support internal and external audits with documentation
• Conduct monthly reconciliations and oversee month-end activities
Requirements:
• Expertise in accounts payable and accounting functions
• Experience leading teams and managing high volumes of invoices
• Proficiency in SAP and advanced Excel functions
• Solid communication and organizational skills
• Detail-oriented with a focus on accuracy and improvement
Apply your leadership and accounts payable skills to positively impact Cansel’s financial performance.
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