Responsibilities

• Supervise and manage the accounts payable team to ensure efficient processing of vendor invoices and timely payments.
• Review and approve invoices for payment, ensuring accuracy and compliance with company policies.
• Coordinate with internal departments and vendors to resolve any discrepancies or issues related to invoices or payments.
• Maintain vendor records and ensure accurate, up-to-date information in the accounting system.
• Conduct regular audits of accounts payable transactions and ensure adherence to internal controls and procedures.
• Prepare analytical reports on accounts payable metrics and provide insights for management review.
• Assist in month-end and year-end closing processes related to accounts payable.
• Stay current with best practices in accounts payable and financial regulations.

• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 6 years of experience in accounts payable or finance.
• Strong knowledge of accounts payable processes and financial regulations.
• Proficient in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Detail-oriented with a focus on accuracy and compliance.
• Demonstrated leadership abilities and experience managing a team.
• Strong communication and interpersonal skills.
• Ability to handle multiple tasks and prioritize effectively in a fast-paced environment.