Key Responsibilities:

1. Team Leadership:

   • Lead and supervise the accounts payable team, providing guidance and support.
   • Train and develop team members to enhance their skills and efficiency.

2. Invoice Processing:

   • Oversee the accurate and timely processing of invoices.
   • Review invoices for completeness, accuracy, and proper authorization.

3. Payment Management:

   • Manage the payment process, ensuring timely and accurate disbursement of funds.
   • Implement and maintain payment policies and procedures.

4. Vendor Relations:

   • Build and maintain positive relationships with vendors.
   • Address vendor inquiries and resolve issues related to payments.

5. Financial Compliance:

   • Ensure compliance with financial policies, procedures, and relevant regulations.
   • Participate in audits and provide necessary documentation.

6. Process Improvement:

   • Identify opportunities for process improvement and implement efficiency measures.
   • Streamline accounts payable workflows to optimize productivity.

7. Reporting:

   • Generate regular reports on accounts payable metrics and performance.
   • Provide financial reports to management as needed.