Job Description

Roles & Responsibilities

• Oversee the end-to-end accounts payable cycle, ensuring accuracy and efficiency in processing vendor invoices, expense reports, and payment runs.
• Develop and implement robust internal controls and policies to mitigate financial risks and ensure compliance with accounting standards and regulations.
• Manage and mentor the accounts payable team, fostering a high-performance culture and driving continuous process improvement.
• Reconcile complex vendor statements and resolve discrepancies promptly to maintain strong supplier relationships and avoid payment delays.
• Lead the integration of new technologies and automation tools to streamline AP operations and enhance data integrity.
• Prepare and analyze detailed AP aging reports, cash flow forecasts, and other financial metrics for management review.
• Collaborate with cross-functional teams, including procurement and treasury, to optimize payment terms and maximize working capital.
• Conduct regular audits of AP processes and transactions to identify and address potential areas of fraud or error.
• Serve as the primary point of contact for external auditors on all matters related to accounts payable.
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