Gildan Activewear Inc.

Supervisor, Accounts Payable

Location (Standard) : Location BB-Christ Church
Job ID 2026-52560
Posted Date
1 day ago(8/20/2026 10:00 AM)
Category
Finance & Accounting
Location (Standard) : Country (Full Name)
Barbados
Location (Standard) : City
Christ Church

Who we are

Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan®, Hanes®, Comfort Colors®, American Apparel®, ALLPRO™, GOLDTOE®, Peds®, Bali®, Playtex®, Maidenform®, Bonds®, as well as Champion® which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada.

 

Gildan owns and operates vertically integrated, large-scale manufacturing facilities which are primarily located in Central America, the Caribbean, North America, and Asia. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy. Together with our global team of dedicated employees, Gildan is united in its vision of Making Apparel Better®. Discover the full scale of Gildan and prepare to be surprised at gildancorp.com.

The opportunity

The Supervisor Accounts Payable is responsible for strong communications/relationships with vendors, as well as internal employees (including upper management). They will provide direct supervision typically to professionals or skilled technical employees at the entry or intermediate level that are responsible for ensuring high-volume invoice processing.

 

The role

  • Support the leadership team by monitoring processing performance daily and ensuring individual and team objectives are met complying with the established standards.
  • Proactively recommend how to develop customer satisfactions and improve operational effectiveness and efficiency (i.e.-communication with vendors, on time payment improvement, etc).
  • Review and adjust workload allocation to ensure timely processing of invoices.
  • Perform audit/quality controls.
  • Gather the data to update department metrics.
  • Responsible to identify and implement best practices with the aim to improve KPI results compared to targets.
  • Define action plans to mitigate errors that occur during invoice processing.

The requirements

  • Bachelor’s degree in Finance, Business administration or related degree
  • At least three to five (3-5) years’ experience in an Accounting or Finance environment.    
  • Proven leadership skills, at least 2 years of experience supervising and leading teams.
  • Teamwork and collaboration.
  • Adaptability.
  • Medium/Advanced knowledge in transactional platforms. 
  • Excellent analytical and problem-solving skills.

What's in it for you

  • Join a publicly traded company dual-listed on NYSE and TSX with great potential
  • Be part of a workplace where meaningful connections and teamwork are celebrated
  • From local to international, be ready to work alongside a diverse group of colleagues
  • Benefit from mentorship and continuous development opportunities
  • Take advantage of our attractive benefits packages

We want to get to know you better! Please include your transferrable skills and unique experience in your application to help us learn more about you.

We thank all applicants for their interest, however, only those selected for interviews will be contacted.

Find your fit with us

We are committed to ensuring that everyone, across every background and identity, feels respected, supported, and able to thrive. Come as you are and #FindYourFit at Gildan. Tailor the future of your own career.

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