Hybrid Accounts Payable Accountant – HQ, Holdings

Posted last week

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About the role

  • Accounts Payable Accountant at Unilabs, supporting financial records and collaborating with vendors. Responsibilities include month-end close, invoice management, and supplier account oversight.

Responsibilities

  • Support the month-end close process for accounts payable, ensuring timely and accurate recording of transactions.
  • Perform payments and reconciliations to maintain accurate financial records.
  • Review all invoices for appropriate documentation and approval prior to payment.
  • Code and enter financial accounting entries related to payables in the ERP system.
  • Monitor supplier accounts to ensure payments are up-to-date and resolve any discrepancies.
  • Determine the accruals required for services received but not yet paid, ensuring accurate financial reporting.
  • Maintain thorough and accurate files and documentation, adhering to company policies and accounting standards.
  • Communicate effectively with vendors, business partners, and other departments to resolve issues and ensure smooth operations.
  • Assist with month-end close activities, providing necessary information and support to the accounting team.

Requirements

  • Accounting degree with solid experience of at least 3 years in the field of AP accounting.
  • Very good knowledge of accounting ERP systems and other IT tools, including Microsoft Office.
  • Proficiency in Excel is a prerequisite.
  • Fluent in English.
  • Fluent in French.
  • Communication skill, rigor, and excellent sense of contact and teamwork.
  • Comfortable managing priorities and stress.

Job title

Accounts Payable Accountant – HQ, Holdings

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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