Kickstart your accounting journey with Hypertec as an Accounting Payables Specialist in Montreal. Streamline invoice processing and vendor management in a collaborative financial setting. As part of the Finance & Accounting team, you will process high volumes of invoices and verify compliance with company policies. Your background in construction AP processes and experience with SAP will enable you to tackle challenges effectively and enhance operational efficiency. Key Responsibilities:

- Review invoices for approvals and proper coding
- Investigate invoice discrepancies and resolve issues
- Allocate costs accurately across projects
- Support month-end and year-end closing activities
- Maintain vendor records and handle inquiries

Requirements:

- 3+ years experience in Accounts Payable
- Degree or diploma in a relevant field
- Solid experience with SAP Business One
- Knowledge of construction payment processes
- Proficiency in Microsoft Office, particularly Excel

Apply your accounting expertise at Hypertec and help shape our financial strategies while embracing innovation in Montreal.

📌 Accounting Payables Specialist at Hypertec (Montreal)
🏢 Hypertec Group
📍 Montreal