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 codingInvestigate invoice discrepancies and resolve issuesAllocate costs accurately across projectsSupport month-end and year-end closing activitiesMaintain vendor records and handle inquiriesRequirements:3+ years experience in Accounts PayableDegree or diploma in a relevant fieldSolid experience with SAP Business OneKnowledge of construction payment processesProficiency in Microsoft Office, particularly ExcelApply 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