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Open nowPosted 37 days ago

Gestionnaire des comptes fournisseurs - Accounts Payable Manager

IPG140 open roles

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9999 Boul. Cavendish, Saint-Laurent, QC H4M 2X5, Canada
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Your applicationOpen nowGestionnaire des comptes fournisseurs - Accounts Payable ManagerIPG · 9999 Boul. Cavendish, Saint-Laurent, QC H4M 2X5, Canada

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 37 days ago

The posting

Gestionnaire des comptes fournisseurs   Résumé du poste Le ou la gestionnaire des comptes fournisseurs est responsable de diriger la fonction des comptes fournisseurs, en veillant à l’efficacité et à l’exactitude du traitement des factures, des paiements aux fournisseurs, de la conformité, de la production de rapports et de l’amélioration continue des processus. Ce rôle joue un rôle clé dans l’automatisation des processus, le soutien des objectifs liés au fonds de roulement, le développement des compétences de l’équipe et l’amélioration globale du processus d’approvisionnement au paiement (Procure-to-Pay). Nous recherchons un leader hautement compétent, travailleur, patient, à l’aise avec les technologies et doté d’excellentes aptitudes en communication. La personne retenue combinera une solide expertise en comptes fournisseurs avec une passion pour l’amélioration des processus, l’analyse de données, les outils alimentés par l’intelligence artificielle et le leadership d’équipe.   Principales responsabilités

Diriger, encadrer et développer une équipe performante de comptes fournisseurs. Superviser les opérations quotidiennes des comptes fournisseurs afin d’assurer le traitement rapide et exact des factures et des paiements. Piloter les initiatives d’amélioration des processus, d’automatisation et d’adoption de l’intelligence artificielle au sein de la fonction des comptes fournisseurs. Élaborer et maintenir les rapports, tableaux de bord et indicateurs de performance des comptes fournisseurs. Gérer les relations avec les fournisseurs et résoudre les problèmes de paiement nécessitant une intervention de niveau supérieur. Collaborer étroitement avec les équipes des approvisionnements, de la trésorerie, des finances, des opérations et les autres parties prenantes de l’entreprise. Veiller au respect des politiques de l’entreprise, des contrôles internes et des exigences d’audit. Soutenir les activités de clôture mensuelle et annuelle. Contribuer aux initiatives d’amélioration du fonds de roulement et des flux de trésorerie. Identifier les possibilités d’améliorer l’efficacité, l’évolutivité et les niveaux de service de l’ensemble du processus des comptes fournisseurs.

  Qualifications et expérience

Baccalauréat en comptabilité, en finance, en administration des affaires ou dans un domaine connexe. Minimum de cinq (5) ans d’expérience en comptes fournisseurs, dont de un (1) à trois (3) ans dans un rôle de leadership. Excellente connaissance des processus de comptes fournisseurs, des contrôles financiers et des principes comptables. Expérience avec les systèmes ERP et les plateformes d’automatisation des comptes fournisseurs. Maîtrise avancée d’Excel et expérience avec les outils de production de rapports et d’analyse de données. Expérience dans l’utilisation d’outils d’intelligence artificielle tels que Microsoft Copilot, ChatGPT ou des technologies similaires afin d’améliorer la productivité et la prise de décision. Succès démontré dans la direction d’initiatives d’amélioration des processus et de gestion du changement.

  Profil recherché La personne idéale est :  

Un leader solide qui développe et motive les équipes. Patiente, professionnelle et orientée vers les solutions. Une communicatrice ou un communicateur exceptionnel capable de bâtir des relations solides à l’interne comme à l’externe. Très organisé(e) avec un grand souci du détail. Analytique et axé(e) sur les données, avec des compétences avancées en Excel et en production de rapports. À l’aise avec les systèmes ERP, les outils d’automatisation et les technologies émergentes en intelligence artificielle. Axé(e) sur l’amélioration continue, l’innovation et l’excellence opérationnelle. Capable de réussir dans un environnement dynamique et multisites tout en gérant efficacement des priorités concurrentes.

  Accounts Payable Manager   Position Summary The Accounts Payable Manager is responsible for leading the Accounts Payable function, ensuring efficient and accurate invoice processing, supplier payments, compliance, reporting, and continuous process improvement. This role plays a key part in driving automation, supporting working capital objectives, developing team capabilities, and enhancing the overall Procure-to-Pay process.   We are looking for a highly capable leader who is hardworking, patient, technologically savvy, and an exceptional communicator. The successful candidate will combine strong Accounts Payable expertise with a passion for process improvement, data analytics, AI-driven tools, and people leadership.   Key Responsibilities

Lead, coach, and develop a high-performing Accounts Payable team. Oversee day-to-day AP operations, ensuring timely and accurate processing of invoices and payments. Drive process improvements, automation initiatives, and AI adoption within the AP function. Develop and maintain AP reporting, dashboards, and performance metrics. Manage supplier relationships and resolve escalated payment issues. Partner closely with Procurement, Treasury, Finance, Operations, and business stakeholders. Ensure compliance with company policies, internal controls, and audit requirements. Support month-end and year-end close activities. Contribute to working capital and cash flow improvement initiatives. Identify opportunities to improve efficiency, scalability, and service levels across the AP process.

  Qualifications & Experience

Bachelor’s degree in accounting, Finance, Business, or related field. 5+ years of Accounts Payable experience with 1-3 years in a leadership role. Strong knowledge of AP processes, financial controls, and accounting principles. Experience with ERP systems and AP automation platforms. Advanced Excel skills and experience with reporting and data analysis tools. Experience using AI tools such as Microsoft Copilot, ChatGPT, or similar technologies to improve productivity and decision-making. Proven success leading process improvement and change management initiatives.

  What We're Looking For The ideal candidate is:  

A strong leader who develops and motivates teams. Patient, professional, and solution-oriented. An exceptional communicator with the ability to build relationships internally and externally. Highly organized with strong attention to detail. Analytical and data-driven with advanced Excel and reporting capabilities. Comfortable working with ERP systems, automation tools, and emerging AI technologies. Focused on continuous improvement, innovation, and operational excellence. Able to thrive in a fast-paced, multi-site environment while effectively managing competing priorities.

 

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