- Supervise the accounts payable team to ensure timely and accurate processing of invoices and payments.
- Maintain and update supplier accounts, ensuring records are accurate and up to date.
- Oversee the reconciliation of supplier statements and resolve discrepancies promptly.
- Ensure compliance with company policies and financial regulations.
- Collaborate with internal teams to manage purchase order processes and resolve queries.
- Prepare and review accounts payable reports for management.
- Support month-end and year-end financial close processes.
- Identify process improvements and implement efficiencies within the accounts payable function.
Vacancy posted 3 days ago
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