Accounts Payable Manager
- Manage a team of 6 within the AP function.
- Manage the accounts payable process, ensuring all invoices are processed accurately and on time.
- Supervise and support the accounts payable team with daily tasks and queries.
- Reconcile supplier statements and resolve discrepancies effectively.
- Maintain accurate records of all transactions and prepare regular reports for management.
- Ensure compliance with company policies and relevant regulations.
- Collaborate with other departments to resolve payment and invoice-related issues.
- Identify opportunities to improve processes and implement best practices in accounts payable.
- Assist with month-end and year-end closing activities related to accounts payable.
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