- Oversee the accounts payable process, ensuring timely and accurate processing of invoices.
- Manage supplier relationships and resolve payment-related queries efficiently.
- Ensure compliance with financial regulations, policies, and internal controls.
- Prepare and review accounts payable reports for senior management.
- Collaborate with internal departments to ensure seamless and efficient financial operations.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Lead, support, and develop the accounts payable team, providing day‑to‑day guidance and mentorship.
- Conduct regular 1‑to‑1 meetings to review performance, workload, and development needs.
- Carry out formal performance appraisals, set objectives, and support progression plans.
- Assist with recruitment, onboarding, and training of new team members where required.
- Support month‑end and year‑end close activities, ensuring deadlines are met and controls maintained.
Vacancy posted a month ago
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