Accounts Payable Supervisor

  • Supervise and lead the accounts payable team to ensure timely and accurate processing of vendor invoices and payments.
  • Review, verify, and approve invoices and payment requests in compliance with company policies and accounting standards.
  • Monitor accounts payable aging reports and resolve discrepancies or outstanding issues with vendors and internal stakeholders.
  • Coordinate month-end and year-end closing activities related to accounts payable, ensuring all transactions are recorded accurately.
  • Develop, implement, and maintain accounts payable policies, procedures, and internal controls to enhance efficiency and compliance.
  • Liaise with procurement, finance, and other departments to streamline invoice processing and resolve payment-related queries.
  • Prepare and analyze accounts payable reports, metrics, and reconciliations for management review.
  • Support internal and external audits by providing necessary documentation and responding to audit inquiries.
  • Train, mentor, and evaluate accounts payable staff, fostering a culture of continuous improvement and professional development.
  • Identify opportunities for process automation and system enhancements to optimize accounts payable operations.
Post date: Today
Publisher: Wuzzuf .com
Post date: Today
Publisher: Wuzzuf .com