دوام كامل
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International New

تفاصيل الوظيفة

  • Oversee and manage the full accounts payable cycle, ensuring timely and accurate processing of invoices and payments.
  • Establish, implement, and monitor internal controls and best practices to ensure compliance with company policies and regulatory requirements.
  • Collaborate with cross-functional teams, including procurement and finance, to resolve discrepancies and optimize workflow efficiency.
  • Review and approve payment runs, ensuring adherence to payment terms and cash flow requirements.
  • Prepare and analyze accounts payable reports, identifying trends and recommending process improvements.
  • Manage vendor relationships, addressing inquiries and resolving payment issues promptly and professionally.
  • Support month-end and year-end closing activities, including account reconciliations and audit preparation.
  • Develop and maintain standard operating procedures for accounts payable processes.
  • Drive automation and digitalization initiatives to enhance the efficiency and accuracy of accounts payable operations.

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