Accounts Payable

Are you an experienced accounting professional with a passion for accuracy, process improvement, and delivering high-quality financial services? We are looking for an
** Accounts Payable Accountant
** to join our plant in Brampton, ONIn this role, you'll play a key part in ensuring the integrity of financial records, managing end-to-end accounts payable processes, and supporting a dynamic international organization. If you thrive in a collaborative environment and enjoy working with modern ERP and automation tools, we'd love to hear from you.
** What You'll Be Doing
**** Accounting & Accounts Payable
*** Verify the accuracy of invoices and accounting documentation.
* Ensure correct invoice coding, including VAT classifications.
* Process supplier invoices accurately and on time within ERP systems.
* Monitor and manage Accounts Payable aging reports, ensuring timely payments.
* Liaise daily with internal stakeholders to resolve invoice and receipt-related issues.
* Support supplier payment inquiries and resolve discrepancies.
* Prepare and post journal entries.
* Review supporting documentation to ensure compliance and accuracy.
* Assist with internal and external audits.
** Data Management & Reporting
*** Enter and maintain financial data within ERP systems.
* Compile accounting data and prepare financial reports.
* Produce weekly reports on invoice status, outstanding issues, and processing performance.
* Support month-end and year-end closing activities.
** What We're Looking For
**** Qualifications & Experience
*** Bachelor's Degree in Accounting, Finance, or related field.
* Minimum 4 years of experience in financial accounting, auditing, or accounts payable.
* Experience managing Accounts Payable processes in a multinational organization.
* Manufacturing industry experience is advantageous.
* General Ledger experience is a plus.
** Technical Skills
*** Strong understanding of:  + Financial Accounting  + Accounts Payable (Purchase-to-Pay)  + Treasury Processes
* Advanced proficiency with SAP or similar ERP systems.
* Experience with OCR, e-invoicing, and procurement tools.
* Strong Excel skills, including:  + Pivot Tables  + Filters  + SUMIF and related functions
* Comfortable working with new technologies and digital finance tools.
** Employee Type:
** Permanent
* * Why Join Us?
** Sibelco is more than a workplace—it’s a community that encourages growth, innovation, and collaboration. Here’s what you can look forward to when you join our team:
* ** Meet Our People:
** Careers
* ** Learn About Our Recruitment Process:
** Learn More
* ** Discover Our Sustainability Goals:
** Sibelco priorities

We also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process.
*
* How to Apply

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** Apply
* * option.
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