Take charge as an Accounts Payable Specialist focused on supplier relations and financial accuracy. Ensure month-end processes run smoothly in a team-oriented and hybrid workspace.In this role, you will manage the entire accounts payable cycle, engaging directly with suppliers and maintaining financial records. Your attention to detail is crucial as you assist with closures and audit preparations. Working alongside logistics and administrative teams, you'll contribute significantly to the company's financial operations and decision-making processes.Key Responsibilities:Manage end-to-end accounts payable functions using ERP (SAP)Account for invoices and employee expense submissionsAnalyze and correct documentation discrepanciesHandle payment schedules and process supplier paymentsProduce and submit weekly cash flow reportsRequirements:Significant experience in accounts payable processesFamiliarity with comprehensive accounting principlesKnowledge of Canadian tax regulations and formsExcellent English proficiency for effective communicationStrong attention to detail with problem-solving skillsLeverage your expertise in accounts payable while building productive supplier relationships in this vital finance role.

📌 Supplier Relations And Accounts Payable (Montreal)
🏢 Michael Page
📍 Montreal