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Accounts Payable Team Lead for Construction Company
1 week ago
About Fed Finance
Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language.
We cover the finance, accounting and payroll professions.
Job Description
The incumbent will be responsible for managing the supplier invoicing process as well as processing and circulating information within the company's internal accounting system.
Main Responsibilities
- File and organize purchase orders and incoming invoices.
- Match supplier invoices to corresponding purchase orders.
- Verify accuracy of prices and quantities invoiced.
- Ensure that all required approvals have been obtained.
- Enter documents into the accounting system according to the entity concerned.
- Prepare and send payments by cheque or electronic funds transfer (EFT).
- Verify and reconcile supplier statements.
- Respond to supplier inquiries regarding account status and upcoming payments.
- Manage accounts payable queries.
- File and archive accounting documents.
- Closely monitor payment agreements with suppliers and subcontractors.
- Ensure follow-up of receipts.
- Supervise and mentor the team of accounts payable clerks.
Required Skills and Qualifications
- College diploma in accounting or DEP in the same field.
- Between three (3) and five (5) years of relevant experience.
- Sense of initiative and strong influencing and leadership skills.
- Proficiency in Word and Excel.
- Knowledge of Yardi software (an asset).
- Excellent command of spoken and written French and English.