Job Description

Description:

  • Supervise and ensure the timely and accurate processing of invoices, payments, and reconciliations.
  • Coordinate the AP team by assigning priorities and monitoring workload and KPIs.
  • Resolve issues with vendors and internal departments, ensuring compliance with policies and controls.
  • Review and approve payments, adjustments, and monthly reports to ensure financial accuracy.


What you Need:

  • Strong knowledge of Accounts Payable processes
  • Fluent in English
  • Team leadership skills
  • Analytical and problem‑solving skills


What we Offer:

  • Growth opportunities
  • Competitive Wages
  • Benefits above the law

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