Remote Position

Gestionnaire des comptes fournisseurs - Accounts Payable Manager

🌍 Remote · Portugal 💼 Full-time

Join the IPG Team!

Are you ready to elevate your career? At IPG, we are more than just a global leader in packaging and protective solutions—we are a community that values safety, people, passion, integrity, performance, and teamwork. From tapes and films to packaging and protective products, as well as engineered coated materials and advanced packaging machinery, we develop innovative solutions that protect the world. Now, we are expanding our global team and looking for talented individuals like you!

Gestionnaire des comptes fournisseurs

Rsum du poste

Le ou la gestionnaire des comptes fournisseurs est responsable de diriger la fonction des comptes fournisseurs, en veillant l’efficacit et l’exactitude du traitement des factures, des paiements aux fournisseurs, de la conformit, de la production de rapports et de l’amlioration continue des processus. Ce rle joue un rle cl dans l’automatisation des processus, le soutien des objectifs lis au fonds de roulement, le dveloppement des comptences de l’quipe et l’amlioration globale du processus d’approvisionnement au paiement (Procure-to-Pay).

Nous recherchons un leader hautement comptent, travailleur, patient, l’aise avec les technologies et dot d’excellentes aptitudes en communication. La personne retenue combinera une solide expertise en comptes fournisseurs avec une passion pour l’amlioration des processus, l’analyse de donnes, les outils aliments par l’intelligence artificielle et le leadership d’quipe.

Principales responsabilits

  • Diriger, encadrer et dvelopper une quipe performante de comptes fournisseurs.
  • Superviser les oprations quotidiennes des comptes fournisseurs afin d’assurer le traitement rapide et exact des factures et des paiements.
  • Piloter les initiatives d’amlioration des processus, d’automatisation et d’adoption de l’intelligence artificielle au sein de la fonction des comptes fournisseurs.
  • laborer et maintenir les rapports, tableaux de bord et indicateurs de performance des comptes fournisseurs.
  • Grer les relations avec les fournisseurs et rsoudre les problmes de paiement ncessitant une intervention de niveau suprieur.
  • Collaborer troitement avec les quipes des approvisionnements, de la trsorerie, des finances, des oprations et les autres parties prenantes de l’entreprise.
  • Veiller au respect des politiques de l’entreprise, des contrles internes et des exigences d’audit.
  • Soutenir les activits de clture mensuelle et annuelle.
  • Contribuer aux initiatives d’amlioration du fonds de roulement et des flux de trsorerie.
  • Identifier les possibilits d’amliorer l’efficacit, l’volutivit et les niveaux de service de l’ensemble du processus des comptes fournisseurs.

Qualifications et exprience

  • Baccalaurat en comptabilit, en finance, en administration des affaires ou dans un domaine connexe.
  • Minimum de cinq (5) ans d’exprience en comptes fournisseurs, dont de un (1) trois (3) ans dans un rle de leadership.
  • Excellente connaissance des processus de comptes fournisseurs, des contrles financiers et des principes comptables.
  • Exprience avec les systmes ERP et les plateformes d’automatisation des comptes fournisseurs.
  • Matrise avance d’Excel et exprience avec les outils de production de rapports et d’analyse de donnes.
  • Exprience dans l’utilisation d’outils d’intelligence artificielle tels que Microsoft Copilot, ChatGPT ou des technologies similaires afin d’amliorer la productivit et la prise de dcision.
  • Succs dmontr dans la direction d’initiatives d’amlioration des processus et de gestion du changement.

Profil recherch

La personne idale est

  • Un leader solide qui dveloppe et motive les quipes.
  • Patiente, professionnelle et oriente vers les solutions.
  • Une communicatrice ou un communicateur exceptionnel capable de btir des relations solides l’interne comme l’externe.
  • Trs organis(e) avec un grand souci du dtail.
  • Analytique et ax(e) sur les donnes, avec des comptences avances en Excel et en production de rapports.
  • l’aise avec les systmes ERP, les outils d’automatisation et les technologies mergentes en intelligence artificielle.
  • Ax(e) sur l’amlioration continue, l’innovation et l’excellence oprationnelle.
  • Capable de russir dans un environnement dynamique et multisites tout en grant efficacement des priorits concurrentes.

Accounts Payable Manager

Position Summary

The Accounts Payable Manager is responsible for leading the Accounts Payable function, ensuring efficient and accurate invoice processing, supplier payments, compliance, reporting, and continuous process improvement. This role plays a key part in driving automation, supporting working capital objectives, developing team capabilities, and enhancing the overall Procure-to-Pay process.

We are looking for a highly capable leader who is hardworking, patient, technologically savvy, and an exceptional communicator. The successful candidate will combine strong Accounts Payable expertise with a passion for process improvement, data analytics, AI-driven tools, and people leadership.

Key Responsibilities

  • Lead, coach, and develop a high-performing Accounts Payable team.
  • Oversee day-to-day AP operations, ensuring timely and accurate processing of invoices and payments.
  • Drive process improvements, automation initiatives, and AI adoption within the AP function.
  • Develop and maintain AP reporting, dashboards, and performance metrics.
  • Manage supplier relationships and resolve escalated payment issues.
  • Partner closely with Procurement, Treasury, Finance, Operations, and business stakeholders.
  • Ensure compliance with company policies, internal controls, and audit requirements.
  • Support month-end and year-end close activities.
  • Contribute to working capital and cash flow improvement initiatives.
  • Identify opportunities to improve efficiency, scalability, and service levels across the AP process.

Qualifications & Experience

  • Bachelor’s degree in accounting, Finance, Business, or related field.
  • 5+ years of Accounts Payable experience with 1-3 years in a leadership role.
  • Strong knowledge of AP processes, financial controls, and accounting principles.
  • Experience with ERP systems and AP automation platforms.
  • Advanced Excel skills and experience with reporting and data analysis tools.
  • Experience using AI tools such as Microsoft Copilot, ChatGPT, or similar technologies to improve productivity and decision-making.
  • Proven success leading process improvement and change management initiatives.

What We're Looking For

The ideal candidate is

  • A strong leader who develops and motivates teams.
  • Patient, professional, and solution-oriented.
  • An exceptional communicator with the ability to build relationships internally and externally.
  • Highly organized with strong attention to detail.
  • Analytical and data-driven with advanced Excel and reporting capabilities.
  • Comfortable working with ERP systems, automation tools, and emerging AI technologies.
  • Focused on continuous improvement, innovation, and operational excellence.
  • Able to thrive in a fast-paced, multi-site environment while effectively managing competing priorities.

#LI-remote

Why Choose IPG?

At IPG, you will find more than just a job—you will find a place where your success is our success. We pride ourselves on a culture built around strong relationships, where every team member plays a crucial role in our growth. Whether it is through cross-department collaboration, continuous training, or sustainability-driven initiatives, we create an environment where you can thrive.

Our commitment to sustainability influences everything we do, from designing eco-friendly products to minimizing waste in our production processes. We are dedicated to building a greener future while providing safe, supportive workplaces for our people.

With over 40 years of industry expertise and a proven track record of growth and innovation, IPG offers a stable, secure environment where you can flourish!

We offer competitive pay, extensive benefits that support you and your family, and exciting career development opportunities. Whether you are looking to enhance your skills or advance your career, we offer ongoing training and the support you need to succeed. Think big, dream bigger, and make an impact with IPG.

You belong here. Join us today!

Bachelor's degree in accounting, finance, business or related field; 5+ years AP experience with 1-3 years leadership; ERP and AP automation experience; advanced Excel; AI tools like Microsoft Copilot or ChatGPT.

Key Responsibilities

  • leading AP team
  • processing invoices
  • driving automation

Skills & Tools

Microsoft Excel, Microsoft Copilot, ChatGPT, ERP

Job Details

  • Category: Finance and Accounting
  • Seniority: Senior Level
  • Commitment: Full Time
  • Workplace: Remote — Toronto or Montreal or Ontario
  • Languages: English, French

About Intertape Polymer Group

A global leader in packaging and protective solutions, developing innovative products that protect the world. — Industry: Manufacturing

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