Accounts Payable - Administrator

Manage supplier invoices and employee reimbursements by entering them timely, matching purchase orders against receipts, and ensuring accurate sales tax self-assessment. Liaise with vendors and procurement to resolve discrepancies, reconcile vendor statements, and process supplier accounts in ERP systems while auditing documentation against policy. Organize the department inbox, scan documents, and assist with month-end closing and expense report compliance. Requires a college diploma in accountancy and one to three years of relevant experience. Full-time permanent role in Montreal with competitive compensation and comprehensive benefits.