- Employment type
- Full-time · On-site
- Posted
- September 24, 2026
- NOC code
- 12200 — Accounting technicians and bookkeepers
- Province
- Ontario (ON)More in Ontario
Hiring confidence: Sparse posting · 11/100
This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored
Job Overview
This role is based in Ontario. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. IPG is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.
Market context
About this role in Ontario
Average salary for Bookkeeper in Ontario
We do not have a salary benchmark for this title in Ontario yet. The posting does not state a salary either.
NOC code
12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.
Typical qualifications for Canadian employers
A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.
Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.
Fit check
Is this role right for you?
Top skills this posting asks for:
- Accounts Payable
- Invoice Processing
- Supplier Management
Jobily reads your resume against this posting and scores the fit — the skills you already have, the gaps, and what to change before applying. Signed-in Premium members see the score at the top of this page.
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What you'll do
- Lead the Accounts Payable function
- Ensure efficient and accurate invoice processing
- Manage supplier payments and vendor relationships
- Drive compliance and financial controls
- Develop team capabilities and manage AP staff
- Drive automation initiatives and process improvements
- Support working capital objectives
- Enhance the overall Procure-to-Pay process
- Prepare financial reporting and analytics
What you'll need
- Experience leading Accounts Payable function
- Strong knowledge of invoice processing and supplier payments
- Understanding of compliance and financial controls
- Experience with AP automation and process improvement
- Team leadership and people development capabilities
- Knowledge of Procure-to-Pay processes
- Proficiency with AP systems and accounting software