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Mid-level generalist AP role, metro location, and known global employer increase candidate competition.
AP skills are broadly transferable across industries, though Canadian tax knowledge raises industry-specific sensitivity.
Explicit 3+ years, Canadian tax knowledge, and ERP requirements create moderate filtering.
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Ensure timely and accurate processing of vendor invoices, employee expense reports, and payments while maintaining compliance with financial policies.
Manage payment cycles, perform aging reviews, resolve discrepancies, and support audit readiness with accurate record-keeping.
Maintain vendor master data, manage vendor setup processes, and collaborate with internal teams and vendors to resolve queries and improve accounts payable operations.
3-5+ years of experience in Accounts Payable within shared services, finance, or corporate accounting environments.
Hands-on experience with invoice processing, vendor payments, expense report processing, and account reconciliations.
Working knowledge of Canadian taxation requirements and financial compliance processes.
Experience with ERP systems (e.g., Oracle, SAP, Workday) and strong Microsoft Excel skills.
Experienced in managing end-to-end Accounts Payable functions within global or multi-geography shared services setups.
Skilled at handling vendor relationships and resolving payment exceptions efficiently to minimize delays.
Comfortable working with ERP tools and digital workflows to enhance operational efficiency and compliance.