- Supervise and manage the accounts payable team.
- Oversee invoice processing, expense tracking, and payment transactions.
- Ensure timely and accurate payments to vendors and resolve any discrepancies.
- Maintain vendor relationships and negotiate payment terms.
- Implement and monitor internal controls to safeguard company assets.
- Prepare and analyze accounts payable reports and metrics.
- Assist with month-end closing and year-end audits.
- Develop and implement process improvements to increase efficiency.
- Ensure compliance with company policies and relevant regulations.
Bachelor’s degree in finance, accounting, or a related field.Proven experience in accounts payableProficiency in MS Office and SAP Excellent attention to detail and accuracy.Strong leadership and team management skills.Good communication and interpersonal skills.Ability to work under pressure and meet deadlines.