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This is a full-time, permanent Accounts Payable Administrator position working in a hybrid model (office + remote). This role sits within a high-volume, process-oriented environment, focused on the accurate and timely processing of invoices, reimbursements, and benefits-related transactions. The position is highly structured and best suited for someone who enjoys consistency, routine, and maintaining well-defined processes. The role also involves regular communication with internal and external stakeholders, requiring clear, professional, and proactive follow-up to ensure all transactions meet policy and documentation standards. This is a stable, long-term opportunity with limited upward progression within the function.
Job Responsibility:
Process vendor invoices end-to-end, ensuring accuracy, completeness, and appropriate approvals
Review and process employee expense reimbursements in line with company policies
Administer benefits-related payments, allowances, and recurring transactions
Complete credit card reconciliations and record expense entries
Maintain organized tracking systems and reconcile against accounting records
Ensure all transactions are fully documented and audit-ready
Support audit processes and provide required documentation
Act as a key point of contact for employees, vendors, and other stakeholders regarding AP, expenses, and benefits
Manage a high volume of emails and calls, including follow-ups on missing receipts, approvals, or documentation
Provide clear guidance on policies, processes, and documentation requirements
Communicate effectively with individuals across varying levels of technical understanding
Ensure timely resolution of inquiries while maintaining a high level of service
Handle sensitive matters with professionalism, discretion, and care
Enforce compliance by returning incomplete or non-compliant submissions for correction
Requirements:
Previous experience in accounts payable or a similar finance/administrative role
Comfortable working in a high-volume, repetitive processing environment
Experience with accounting systems (e.g., Sage 300) is an asset
Proficiency in Excel (basic to intermediate level required)
Strong attention to detail and organizational skills
Ability to manage deadlines and work independently in a structured environment
Clear and professional communication skills
High level of discretion when handling confidential information
Ability to explain financial information in a simple, easy-to-understand way
Calm, solutions-focused approach when handling sensitive or complex situations
Service-oriented mindset with strong follow-through
Nice to have:
Experience with accounting systems (e.g., Sage 300) is an asset