Description

• Supervise the accounts payable team, ensuring accurate and timely processing of invoices.
• Manage vendor relationships and resolve any payment-related issues.
• Prepare and maintain financial reports to provide insights into payables.
• Ensure compliance with company policies and accounting regulations.
• Assist in month-end closing activities and audits.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting
• Experience Level: 2-4 years of experience in accounts payable or related field
• Skills and Competencies: Certified Public Accountant (CPA) certification, strong understanding of accounts payable processes
• Qualities and Traits: Detail-oriented, excellent communication skills, ability to lead and motivate a team
• Responsibilities and Duties: Knowledge of relevant tax laws and compliance regulations
• Working Conditions: Office environment with standard working hours