Accounts Payable

Accounts Payable Location:

Plastics

• At Sibelco, we advance life through materials.
• For over 150 years, we’ve been a trusted leader in sourcing, transforming, and distributing specialty industrial minerals. Our work powers progress across industries as diverse as glass, ceramics, construction, coatings, polymers, and water purification. Beyond our materials, we’re proud of our commitment to sustainability, innovation, and empowering people from all walks of life to thrive and make a meaningful impact.

Are We the Perfect Match?

At Sibelco, we believe building a successful career is a two-way journey. We’re looking for individuals who share our values and vision, just as much as you’re seeking a company that aligns with your aspirations. Together, we can shape the future.

Job Description:

Are you an experienced accounting professional with a passion for accuracy, process improvement, and delivering high-quality financial services? We are looking for an Accounts Payable Accountant to join our plant in Brampton, ON

In this role, you'll play a key part in ensuring the integrity of financial records, managing end-to-end accounts payable processes, and supporting a dynamic international organization. If you thrive in a collaborative environment and enjoy working with modern ERP and automation tools, we'd love to hear from you.

What You'll Be Doing

Accounting & Accounts Payable

• •Verify the accuracy of invoices and accounting documentation.
• •Ensure correct invoice coding, including VAT classifications.
• •Process supplier invoices accurately and on time within ERP systems.
• •Monitor and manage Accounts Payable aging reports, ensuring timely payments.
• •Liaise daily with internal stakeholders to resolve invoice and receipt-related issues.
• •Support supplier payment inquiries and resolve discrepancies.
• •Prepare and post journal entries.
• •Review supporting documentation to ensure compliance and accuracy.
• •Assist with internal and external audits.
• •Analyze, reconcile, and maintain General Ledger accounts and supporting sub-ledgers.

Perform other duties and undertake special projects as assigned.

Data Management & Reporting

• •Enter and maintain financial data within ERP systems.
• •Compile accounting data and prepare financial reports.
• •Produce weekly reports on invoice status, outstanding issues, and processing performance.
• •Support month-end and year-end closing activities.

What We're Looking For

Qualifications & Experience

• •Bachelor's Degree in Accounting, Finance, or related field.
• •Minimum 4 years of experience in financial accounting, auditing, or accounts payable.
• •Experience managing Accounts Payable processes in a multinational organization.
• •Manufacturing industry experience is advantageous.
• •General Ledger experience is a plus.

Technical Skills

• •Strong understanding of:
• •Financial Accounting
• •Accounts Payable (Purchase-to-Pay)
• •Treasury Processes

• •Advanced proficiency with SAP or similar ERP systems.
• •Experience with OCR, e-invoicing, and procurement tools.
• •Strong Excel skills, including:
• •Pivot Tables
• •Filters
• •SUMIF and related functions

Comfortable working with new technologies and digital finance tools.

Employee Type:

Permanent

Why Join Us?

Sibelco is more than a workplace—it’s a community that encourages growth, innovation, and collaboration. Here’s what you can look forward to when you join our team:

Meet Our People: Careers

Learn About Our Recruitment Process: Learn More

Discover Our Sustainability Goals: Sibelco priorities

We also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process.

How to Apply

Follow us on LinkedIn , Instagram , Twitter/X and Facebook to learn more about life at Sibelco. Submit your application in the Apply option.

Please note: We do not require agency services as we have a dedicated Global Talent Acquisition Team.