
AP Process Manager
2 weeks ago
This role involves overseeing the daily operations of accounts payable functions, including process management, team leadership, and continuous improvement to optimize efficiency and compliance.
Main Responsibilities:
- Manage invoice verification, processing, and reporting on a regular basis.
- Supervise and manage the accounts payable department and staff in the organization.
- Resolve invoice discrepancies by coordinating with purchase teams and suppliers.
- Prepare and submit weekly/monthly reports and assist in month-end closing.
- Exposure on review of vendor aging & ensuring timely payment of invoices according to payment terms.
- Email management & stakeholder management (internal/external).
- Knowledge on month-end activities related to accounts payable such as RNV/GRIR reconciliation, subledger to GL reconciliation, support R2R team with accruals, etc.
- Ensure adherence to internal controls, SOX regulations, and company policies.
- Conduct performance reviews and provide training to enhance team capabilities.
- Assist in audit preparations and audits related to accounts payable.
- Assist in streamlining and improving the accounts payable process.
Basic Qualifications:
- Masters degree in accounting, finance, or related field.
- 7-10 years of experience in accounts payable or general accounting.
- Knowledge of general accounting procedures.
- Excellent analytical and problem-solving skills.
- Proficient in Microsoft Office Suite, especially Excel.
- Knowledge of any accounting software will be an added advantage.
- Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment.
- Be able to demonstrate attention to details and good-record-keeping.
Please note that this job description is a summary of the main responsibilities and qualifications. For more information, please refer to our website or contact us directly.
Note: This job description may be subject to change based on business needs.
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