Accountant – Accounts Payable Specialist

About the role

The company is looking for an Accountant to manage the full Accounts Payable cycle, ensuring compliance with internal policies and maintaining strong supplier relationships.

Key responsibilities

• Review and process supplier invoices, verifying accuracy and supporting documentation.
• Validate quantities received against invoices for stock‑related purchases.
• Follow up on unvalidated invoices, issue claims and track daily to meet due dates.
• Perform supplier account reconciliations and justify outstanding balances.
• Monitor cash‑disbursement forecasts and payment schedules.
• Prepare monthly AP reports and reconciliations for the Chief Accountant.
• Support month‑end and year‑end closing activities and assist internal/external audits.
• Contribute to continuous improvement initiatives within the AP process.

Required profile

• Master’s degree or Business School qualification in Accounting or Finance.
• Solid knowledge of accounting principles, taxation and corporate finance.
• Strong analytical, organizational and problem‑solving abilities.
• Ability to work independently, take initiative and prioritize tasks.
• Excellent communication skills in English and French.
• Previous experience in Accounts Payable or Finance is an advantage.

Required skills

• Advanced proficiency in Microsoft Excel.
• Knowledge of SAP (plus).