• Oversee and manage the accounts payable team to ensure accurate and timely processing of payments.
• Develop and implement policies and procedures to enhance efficiency in the accounts payable process.
• Review and approve invoices, ensuring compliance with company standards.
• Monitor accounts payable aging reports and follow up on outstanding invoices.
• Collaborate with internal departments to resolve payment discrepancies and vendor inquiries.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1 years in accounts payable or related financial roles with supervisory experience.
• Skills and Competencies: Proficiency in accounting software and MS Excel; strong analytical skills.
• Qualities and Traits: Excellent attention to detail, organizational skills, and the ability to work under pressure.
• Responsibilities and Duties: Proven ability to lead and motivate a team; strong communication skills.