Job Role:
The objective of this role is to enhance the efficiency and accuracy of financial transactions while maintaining strong relationships with vendors.
* Mentor and support the Accounts Payable Specialists in their daily tasks.
* Identify areas for process improvements and implement effective solutions.
* Oversee the review and approval of invoices to ensure compliance with company policies.
* Develop a deep understanding of vendor management best practices.
* Analyze and present insightful reports on accounts payable metrics.
The ideal candidate will possess leadership skills, attention to detail, excellent communication skills, proficiency in accounting software, and advanced Excel skills.
Requirements: Proven leadership experience, precision in financial transactions, strong focus on accuracy, excellent communication skills, and proficiency in accounting software.