Kickstart your accounting journey with Hypertec as an Accounting Payables Specialist in Montreal. Streamline invoice processing and vendor management in a cooperative 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