Take charge as an Accounts Payable Specialist focused on supplier relations and financial accuracy. Ensure month-end processes run smoothly in a cooperative 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 submissions
Analyze and correct documentation discrepancies




Handle payment schedules and process supplier payments
Produce and submit weekly cash flow reports

Requirements:
Significant experience in accounts payable processes
Familiarity with comprehensive accounting principles
Knowledge of Canadian tax regulations and forms
Excellent English proficiency for effective communication
Solid attention to detail with problem-solving skills

Leverage your expertise in accounts payable while building productive supplier relationships in this vital finance role. #J-18808-Ljbffr

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