Accounts Payable Team Lead - Burnaby, Canada - Ballard Power Systems

Ballard Power Systems
Ballard Power Systems
Verified Company
Burnaby, Canada

1 week ago

Sophia Lee

Posted by:

Sophia Lee

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Description

Responsibilities:

  • Be a handson, knowledgeable, actively involved Accounts Payable Team Lead, who is responsible for all areas relating to Accounts Payable, Payments, and Expenses using a challenging and complex system.
  • An ERP superuser for the Accounts Payable, Payments, and Expense Modules, who troubleshoots and acts as a strong and reliable technical support for the AP Team
  • Processing supplier invoices using 3way matched process in a paperless, highvolume environment, including resolving invoice issues preventing timely payment
  • Oversee the processing of all forms of payments e.g. EFT, wires, cheques, etc.
  • Monitor and maintain the unvouchered accrual account and ensure balances are appropriately cleared.
  • Monitor and manage the overall AP workload, developing metrics to ensure efficiency and timely identification and resolution of issues
  • Complete monthend close activities, including maintaining and balancing account reconciliations, preparing monthend accruals, preparing APrelated journal entries as required, and other AP related monthend procedures
  • Establish and maintain effective, professional working relationships with suppliers, internal customers, buyers, and other vested interest parties
  • Liaise with auditors for quarterly review and yearend audit requests, providing supporting documentation and explanations.
  • Maintain and comply with internal controls as part of the corporate compliance with Sarbanes Oxley ("SOX")
  • Special projects, as needed

Requirements:


  • Minimum of 10 years of Accounts Payable experience, including multicurrency, public company environment
  • Minimum five years of leadership/ supervisory experience leading a small team
  • Cloudbased ERP experience with a preference for experience with a paperless 3way match process and invoice import and scanning function
  • Advanced Excel and Outlook skills, with a working knowledge of other Microsoft Office programs; must be techsavvy
  • Knowledge of basic accounting concepts as they relate to Accounts Payable processes (certifications or accounting courses would be an asset)
  • A logical thinker who can successfully problem solve effectively; attention to detail and the ability to anticipate issues are essential
  • Strong desire to learn and understand with a continuous improvement attitude
  • Excellent written and oral communication skills
  • Ability to work and manage effectively and efficiently in a remote working environment

Work Location:
In person

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