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Supervise the accounts payable team to ensure accurate and timely processing of invoices and payments
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Review and approve payment transactions, expense reports, and vendor reconciliations
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Maintain strong relationships with vendors and resolve payment discrepancies promptly
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Implement and monitor internal controls to prevent errors and fraud
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Coordinate month-end and year-end closing activities related to accounts payable
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Ensure compliance with company policies and regulatory requirements
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Prepare reports on AP metrics, cash flow forecasts, and outstanding liabilities
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Train and mentor junior staff, promoting professional development
Key Skills:
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Accounts Payable Management
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Invoice Processing & Payment Approval
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Vendor Relationship Management
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Internal Controls & Compliance
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Team Leadership & Training
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Financial Reporting & Analysis
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ERP & Accounting Software (e.g., SAP, Oracle, QuickBooks)
Qualifications:
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Bachelor’s degree in Accounting, Finance, or related field
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5+ years experience in accounts payable, with supervisory responsibilities
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Strong knowledge of accounting principles and financial regulations
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Excellent organizational and communication skills
