Your future role on our team You’ll report to the team leader for Accounts Payable and perform a range of tasks for our Finance and Accounting department. You'll handle invoices, expense accounts, bank reconciliations and much more. With us, you’ll get the opportunity to... Enter and approve supplier invoices in the accounting software (ERP) and accurately allocate them to the firm’s projects and expense categories Process supplier, intercompany and government payments Reconcile, record and follow up on transactions made using the corporate credit cards Review, process and pay expense reports Complete daily and monthly bank reconciliations Respond to ad-hoc requests regarding accounts payable and expense reports Review and optimize the various accounts payable processes, as required Do your qualities and values match our corporate culture? Results-driven Willingness to work together while having fun Inspirational leadership Rigorous and ethical