Job Description
:
Direct and guide the Accounts Payable Team, delivering mentorship, instruction, and assistance to foster strong performance and personal advancement.
Ensure timely and accurate processing of invoices, purchase orders, expense reports, and payments.
Supervise the reconciliation of accounts payable transactions and address any discrepancies or problems.
Maintain strong relationships with vendors, addressing inquiries, and resolving payment-related issues.
Maintain engagement and communication via phone, email, chat or any other means, with internal and external customers involved in the processes.
Implement and maintain internal controls to ensure compliance with company policies and regulatory requirements.
Monitor and analyze accounts payable metrics and reports to identify areas for improvement and implement standard methodologies.
Collaborate with other departments, to streamline processes and enhance efficiency.
Participate in month-end and year-end clos...
Direct and guide the Accounts Payable Team, delivering mentorship, instruction, and assistance to foster strong performance and personal advancement.
Ensure timely and accurate processing of invoices, purchase orders, expense reports, and payments.
Supervise the reconciliation of accounts payable transactions and address any discrepancies or problems.
Maintain strong relationships with vendors, addressing inquiries, and resolving payment-related issues.
Maintain engagement and communication via phone, email, chat or any other means, with internal and external customers involved in the processes.
Implement and maintain internal controls to ensure compliance with company policies and regulatory requirements.
Monitor and analyze accounts payable metrics and reports to identify areas for improvement and implement standard methodologies.
Collaborate with other departments, to streamline processes and enhance efficiency.
Participate in month-end and year-end clos...
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