AP Specialist with French

About the role

The Accounts Payable (AP) Specialist will join PPG's Shared Services Center accounting team. This position focuses on processing supplier invoices, acting as a primary contact for vendors, and ensuring smooth payment cycles while supporting internal customers.

Key responsibilities

• Post supplier invoices accurately and timely as part of daily AP operations.
• Serve as the main point of contact for suppliers, handling inquiries and issue escalation.
• Communicate with internal customers and suppliers to maintain effective workflow and resolve queries within defined timeframes.
• Maintain control activities and ensure compliance with AP policies.
• Support the recording of expenses in the General Ledger.

Required profile

• Experience in administration or accounting, or a high‑school background in finance/accounting.
• Proficient written and spoken English and French.
• Strong PC skills with a focus on MS Office.
• Team player who can also work independently when needed.
• Excellent communication, interpersonal and customer‑service abilities.

Required skills

• MS Office
• SAP (advantage)

What we offer

• Hybrid work model – onsite Monday‑Thursday, remote on Flexible Fridays.
• Opportunity to develop within a global leader in coatings and specialty materials.
• Collaborative culture that values innovation, safety and diversity.