Inventory & Demand Planning Lead — AP/P2P Operations

Slalom; Toronto; Hybrid; CAD 102,000 - 125,000; Full time

Benefits offered by this job

Competitive pay

Cell phone allowance

RRSP matching

TFSA

Family planning benefit

Maternity leave top-up

Medical and dental

Life and AD&D

EAP and therapy

Job summary

Slalom is seeking an Inventory and Demand Planning & Accounts Payable Operations professional in Toronto, Canada. You will manage accounts payable operations across client P2P processes, ensuring timely payments and resolving discrepancies.

You will collaborate with Distribution Centers, AP teams, internal buyers, and suppliers, leverage Oracle/ERP, and contribute to P2P transformation initiatives while maintaining strong governance and automation opportunities.

Responsibilities

• Manage accounts payable operations, supplier escalations, and invoice exception resolution across client’s Supply's Procure-to-Pay (P2P) processes.
• Investigate and resolve invoice discrepancies, including pricing mismatches, purchase order inconsistencies, receiving errors, and supplier deductions that contribute to processing delays and payment disputes.
• Collaborate daily with Distribution Centers (DCs), Accounts Payable (AP) teams, internal buyers, and 10+ suppliers to resolve invoice escalations and payment discrepancies.
• Investigate shortage, overage, and damage (OSD) claims, validate supporting documentation, and coordinate dispute resolution with suppliers and internal stakeholders.
• Leverage Oracle/ERP systems to troubleshoot purchase order, receiving, and master data issues to improve invoice processing efficiency.
• Support P2P transformation initiatives by identifying root causes, standardizing processes, improving operational governance, and recommending automation opportunities

Job description

Slalom is seeking an Inventory and Demand Planning & Accounts Payable Operations professional in Toronto, Canada. You will manage accounts payable operations across client P2P processes, ensuring timely payments and resolving discrepancies.

You will collaborate with Distribution Centers, AP teams, internal buyers, and suppliers, leverage Oracle/ERP, and contribute to P2P transformation initiatives while maintaining strong governance and automation opportunities.