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.
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