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Job Description: Supervise a small team of AP Officers, ensuring accurate processing of financial transactions, compliance with internal controls and effective reconciliation of accounts and AP records. Drive continuous improvement by enhancing Accounts Payable procedures, leveraging digital tools and automation to improve efficiency and reduce manual processes. Lead projects, coordinate with other teams for better business outcomes and manage tasks like invoice auditing, three-way matching and AP-related reconciliations. Maintain strong vendor relationships, recommend process enhancements, and contribute to team success.
Key Job Requirements: