MISSIONS AND RESPONSIBILITIES:
Supervision and Leadership:
Lead and manage a team of accounts payable professionals.
Provide guidance, training, and support to team members to ensure adherence to company policies and procedures.
Communication and Collaboration:
Regularly communicate with internal customers; help them fulfill their operational duties while following P2P procedures.
Strong and open collaboration with Accounting and Purchasing colleagues.
Process Improvement:
Continuously assess and enhance accounts payable processes to optimise efficiency and accuracy.
Implement best practices and stay updated.
Vendor Management:
Oversee relationships with suppliers.
Reporting and Analysis:
Generate and analyse reports related to accounts payable.
Provide financial data and insight to support decision-making processes.
Systems Management:
Oversee the use and maintenance of accounts payable systems.
Collaborate with IT to implement upgrades and ensure system integrity.
Month-End Closing:
Coordinate accounts payable activities during month-end closing and work closely with other departments.
PROFILE:
•Bachelor’s degree in Accounting, Finance or a related field is required (CPA, ACCA, or equivalent certification).
•Minimum of 5-10 years of experience in accounts payable or a related financial role.
•Previous experience in a managerial or supervisory capacity is mandatory.
•Strong knowledge of accounting principles and financial regulations.
•Proactive and results driven.
•Fluent in English, French is a plus
Deadline to apply: October 12th, 2025
If you are interested, please send your CV and cover letter.
The FIA is an equal opportunity employer committed to building a diverse and inclusive workforce. We welcome and encourage applications from all qualified candidates.
For more detail, salary and company information, use the apply link
