Gestionnaire des comptes fournisseurs - Accounts Payable Manager
- Employment type
- Full-time · On-site
- Posted
- September 27, 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 Management
- Invoice Processing
- Vendor Payment 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.
Scan your resume to see your fitKeep looking
Similar jobs
What you'll do
- Lead the accounts payable function
- Ensure efficiency and accuracy in invoice processing
- Manage vendor payments
- Ensure compliance with financial regulations
- Produce financial reports
- Implement process improvements
- Drive process automation initiatives
- Support working capital objectives
- Oversee team development and training
What you'll need
- Leadership experience in accounts payable function
- Knowledge of invoice processing and payment procedures
- Understanding of financial compliance requirements
- Experience with process automation and optimization
- Strong reporting and analytical capabilities
- Working knowledge of working capital management