- Supervise the accounts payable function, ensuring all invoices are processed accurately and on time.
- Maintain and strengthen relationships with suppliers, addressing queries and resolving issues promptly.
- Manage and review payment runs, ensuring compliance with company policies and procedures.
- Reconcile supplier statements and ensure discrepancies are addressed effectively.
- Support month-end processes, including preparing reports and assisting with audits as required.
- Lead and mentor a small team, promoting professional development and best practices.
- Collaborate with other departments to enhance financial processes and systems.
- Ensure compliance with relevant regulations and internal controls.
Vacancy posted more than 2 months ago
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