Responsibilities:
Oversee the accurate and timely processing of invoices and payments.
Ensure compliance with company policies and industry regulations.
Review and approve invoices, purchase orders, and payment requests.
Reconcile accounts payable transactions and assist with month-end and year-end closing.
Resolve discrepancies or issues related to vendor accounts or payments.
Maintain vendor records and handle vendor inquiries professionally.
Prepare reports and assist in financial audits.
Continuously identify process improvements to enhance the efficiency of the accounts payable function.
Skills:
Bachelor's degree in Accounting, Finance, or a related field (preferred).
3+ years of experience in accounts payable, with at least 1 year in a supervisory role.
Strong knowledge of accounts payable processes, accounting principles, and financial regulations.
Proficiency in accounting software
Exceptional attention to detail and organizational skills.
Strong leadership and team management abilities.
Excellent communication and problem-solving skills.
Ability to work under pressure and meet deadlines.
