Accounts Payable

Sibelco; Brampton; On-site; CAD 52,000 - 76,000; Full time

Job summary

Sibelco in Brampton, Ontario is seeking an experienced Accounts Payable Accountant to manage end-to-end AP processes and ensure accuracy of financial records. You will work with ERP systems and automation tools in a multinational setting.

The role requires a minimum of four years in financial accounting or AP, a bachelor’s degree in accounting/finance, and familiarity with SAP. On-site position with collaboration across departments and periodic audits.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• Minimum 4 years of experience in financial accounting, auditing, or accounts payable.
• Experience with multinational organizations; manufacturing sector a plus.

Responsibilities

• Verify invoice accuracy and proper coding including VAT classifications.
• Process supplier invoices on time within ERP; manage AP aging and payments.
• Liaise daily with internal stakeholders to resolve invoice/receipts issues; support audits.

Skills

Accounts Payable

Financial Accounting

Excel

ERP SAP

OCR / e-invoicing

Education

Bachelor's Degree in Accounting / Finance

Tools

SAP

OCR

Procurement tools

Job description

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 prioritiesWe also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process.**How to Apply**Follow us on LinkedIn, Instagram, Twitter/X and Facebook to learn more about life at Sibelco. Submit your application in the **Apply** option.