Lead SAP accounts payable operations at Cirque du Soleil Entertainment Group, working four days in Montréal and one day remotely. Guide specialists across international, multi-currency processes.
As Team Lead, Accounts Payable, you will supervise daily operations and develop team standards. Your scope includes payment processing, invoice validation, supplier master data, and corporate credit cards. You will also support automation, compliance, and audit-ready financial operations.
Key Responsibilities: Plan payment processing and employee expense reimbursements
Validate invoices and maintain supplier master data
Administer the corporate credit card program
Train and onboard current team members
Identify SAP-aligned automation improvements and system updates
Requirements: College diploma with an accounting certificate
Five-plus years of accounts payable experience
Solid knowledge of SAP and AP management software
Supervisory experience and Microsoft Excel proficiency
Full written and spoken French-English bilingualism
Apply your SAP, supervision, and accounts payable expertise to strengthen Cirque du Soleil’s international financial operations in Montréal.

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📌 Accounts Payable Team Lead SAP (Quebec City)
🏢 cirquedusoleil
📍 Quebec City