Accounts Payable Manager

August 8

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Description

• Oversee the entire accounts payable cycle from invoice receipt to payment. • Ensure timely and accurate processing of vendor invoices, employee expense reports, and payments. • Develop, implement, and maintain systems, procedures, and policies for accounts payable functions. • Maintain and build relationships with vendors. • Resolve vendor and internal inquiries regarding account status, discrepancies, and issues. • Negotiate payment terms and manage cash flow effectively. • Supervise, train, and mentor accounts payable staff. • Prepare and analyze accounts payable reports and metrics. • Ensure compliance with company policies, procedures, and regulatory requirements. • Identify and implement process improvements to increase efficiency and effectiveness.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field. • Minimum of 5 years of accounts payable experience. • At least 2 years of supervisory or managerial experience. • Strong knowledge of accounts payable processes and accounting principles. • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Office Suite. • Excellent analytical and problem-solving skills. • Strong attention to detail and organizational skills. • Effective communication and interpersonal skills.