Accounts Payable Leadership Role
As a seasoned professional in accounts payable, you will lead and manage the team to drive efficiency and accuracy in processing supplier invoices.
You will be responsible for setting objectives, conducting regular reviews, and promoting best practices to ensure seamless operations. Timely processing of supplier invoices, monitoring of supplier statements, and reconciliation of aged payable listings will be your key areas of focus.
To excel in this role, you must have strong leadership skills, attention to detail, and the ability to prioritize tasks effectively. You will work closely with the Operations team to provide support and drive process improvement initiatives. Your expertise in month-end reporting and financial controls will also be valuable assets to our organization.
* Lead and manage the accounts payable team.
* Process supplier invoices accurately and timely.
* Monitor and reconcile supplier statements.
* Provide support to Operations.