Our client is looking for an experienced Accounts Payable Accountant to join their team.

Description

• Review and verify vendor invoices for accuracy and adherence to company policies
• Handling and posting incoming invoices from customers vendors, ensuring that that debits are correctly posted
• Obtain approval/rejection of invoices from plants through timely payment
• Reconcile vendor statements and resolve any discrepancies or outstanding issues
• Respond to vendor/Plant inquiries and maintain positive relationships
• Maintain accurate and up-to-date accounts payable records and files
• Assist with month-end and year-end closing activities related to accounts payable
• Assist in the development and implementation of accounts payable procedures and internal controls
• Carry out other tasks, not specified above, related to their area of work that are necessary to achieve the objectives of the work group and the organization.

Profile

• Degree in Finance, Accounting, Management or similar areas
• +3 years of experience in Accounts Payable
• Shared Service Centre or Business Services background
• Fluent in English; any additional language would be a plus
• Communicative
• Detail oriented
• Proactive
• Critical thinking

Job Offer

A great opportunity for professional growth.