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WSP is seeking an experienced Accounts Payable professional to join our finance team and support project billing, cashflow forecasting and month end reporting. You will process supplier invoices, manage expenses, and maintain the expense system with accuracy and confidentiality.
You will collaborate with the wider finance function, onboard vendors, and contribute to internal audits within the NI-52-109 control framework, while delivering continuous improvement across processes.
WSP is seeking an experienced Accounts Payable professional to join our finance team and support project billing, cashflow forecasting and month end reporting. You will process supplier invoices, manage expenses, and maintain the expense system with accuracy and confidentiality.
You will collaborate with the wider finance function, onboard vendors, and contribute to internal audits within the NI-52-109 control framework, while delivering continuous improvement across processes.