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
- Robust 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.