Job Summary:

The Accounts Payable Supervisor is responsible for overseeing all accounts payable activities, ensuring accurate processing of invoices, timely payments to vendors, and compliance with company policies and financial controls. The role plays a key part in maintaining strong vendor relationships and supporting smooth financial operations across iVein Clinics.

Key Responsibilities:

• Supervise daily Accounts Payable operations, including invoice processing, verification, and posting.
• Ensure timely and accurate payment of vendors, suppliers, and service providers.
• Review and approve invoices, payment requests, and supporting documents.
• Maintain proper AP records and ensure accurate reconciliation of vendor statements.
• Coordinate with procurement, finance, and clinic operations to resolve invoice discrepancies.
• Monitor AP aging reports and ensure outstanding balances are properly managed.
• Ensure compliance with internal controls, company policies, and accounting standards.
• Support month-end closing activities related to Accounts Payable.
• Prepare periodic AP reports and provide analysis when required.
• Guide and support AP team members, ensuring efficiency and accuracy in daily tasks.
• Handle vendor inquiries professionally and maintain strong working relationships.