Description

• Oversee and manage the accounts payable team to ensure efficient processing of invoices and payments.
• Ensure accuracy of vendor statements and resolve discrepancies in a timely manner.
• Develop and implement policies and procedures to enhance the accounts payable workflow.
• Prepare and analyze accounts payable reports for management review.
• Collaborate with other departments to facilitate smooth financial operations.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 2–5 years in accounts payable or related finance roles.
• Skills and Competencies: Proficient in accounts payable software and Microsoft Excel.
• Qualities and Traits: Strong attention to detail and analytical skills.
• Responsibilities and Duties: Ability to lead and mentor a team effectively.
• Working Conditions: Office-based with standard working hours.