Qualifications

• Bachelor's degree in accounting, Finance, or a related field
• Proven experience (5+ years) in accounts payable or a related financial role, with at least 2 years in a supervisory or managerial position
• Strong knowledge of accounting principles, financial controls, and accounts payable processes
• Proficiency in accounting software and ERP systems
• Excellent organizational skills and attention to detail
• Strong analytical and problem-solving abilities
• Effective communication and interpersonal skills

Responsibilities

• Supervise and mentor a team of accounts payable clerks
• Oversee the end-to-end accounts payable process, including invoice receipt, validation, approval, and payment
• Develop and maintain strong relationships with vendors and suppliers
• Enforce internal controls and procedures to safeguard company assets
• Prepare and analyze monthly, quarterly, and annual accounts payable reports
• Identify and recommend improvements to existing accounts payable processes and systems
• Ensure all accounts payable activities comply with company policies and relevant regulations

Benefits

• Opportunity to lead and mentor a team
• Participation in process improvement initiatives
• Collaboration with cross-departmental teams
• Exposure to financial strategies that impact overall company performance