Accounts Payable Manager

FERROGLOBE USA METALLURGICAL INC•Bécancour, QC

13d•Onsite

About The Position

At Ferroglobe, our people are the foundation of our success. As one of the world's leading producers of silicon metal, silicon-based alloys, and specialty ferroalloys, we are committed to delivering innovation, operational excellence, and sustainable solutions to customers across the globe. We believe in creating an environment where employees are empowered to take ownership, collaborate across teams, and continuously improve the way we work. If you're looking to join a global organization where your contributions make an impact, we'd love to hear from you. Reporting to the Controller, the Accounts Payable Manager is responsible for leading the day-to-day accounts payable function while ensuring timely, accurate, and compliant processing of supplier payments. This role partners closely with internal departments and external vendors to maintain strong financial controls, resolve payment issues, and support the overall financial operations of the business. The ideal candidate is highly organized, detail-oriented, customer-focused, and thrives in a fast-paced manufacturing environment.

Requirements

College diploma in Accounting, Finance, Business Administration, or a related field (or equivalent combination of education and experience).
Minimum of 3–5 years of progressive experience in Accounts Payable or Accounting.
Bilingual in French and English, with strong verbal and written communication skills.
Strong understanding of accounting principles and accounts payable best practices.
Experience working with ERP systems and Microsoft Office applications, particularly Excel.
Excellent organizational skills with exceptional attention to detail.
Ability to manage multiple priorities while meeting deadlines.

Nice To Haves

Experience in a manufacturing or industrial environment.
Previous experience supporting month-end and year-end close activities.
Knowledge of internal controls, audit processes, and financial compliance requirements.

Responsibilities

Manage the end-to-end accounts payable process, ensuring invoices are processed accurately and payments are made according to established terms.
Review, verify, and process invoices for goods and services while maintaining compliance with company policies and approval workflows.
Coordinate payment runs, including electronic transfers, wire payments, manual checks, and other approved payment methods.
Monitor purchase order balances and ensure appropriate approvals are obtained for expenditures exceeding authorized limits.
Maintain accurate supplier records, including vendor setup and updates to master data.
Build and maintain positive relationships with suppliers by responding promptly to inquiries and resolving invoice discrepancies in both French and English.
Assist with self-billing processes and maintain communication with designated suppliers.
Prepare month-end and year-end accruals related to unrecorded liabilities and outstanding invoices.
Reconcile supplier statements, general ledger accounts, and accounts payable balances.
Support internal, external, and government audits by preparing required documentation and responding to audit requests.
Assist with year-end closing activities and financial reporting requirements.
Maintain accurate filing and accounting documentation in accordance with company policies and record retention standards.
Prepare reports, analyses, and other administrative documentation as requested.
Manage incoming accounting mail and oversee postal processing activities.
Identify opportunities to improve accounts payable processes, controls, and efficiencies.
Perform other duties and special projects as assigned.