Job Description
Responsibilities:
- Supervise and coordinate daily Accounts Payable operations to ensure accuracy and compliance with company policies.
- Review and approve invoices, payment requests, and supporting documentation.
- Monitor vendor accounts and ensure timely payments.
- Collaborate with the Finance and Procurement departments to resolve discrepancies.
- Prepare regular reports on Accounts Payable performance and outstanding balances.
Ensure compliance with financial regulations and internal control procedures.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in Accounts Payable or a similar role.
- Strong knowledge of accounting principles and financial systems (especially Oracle).
- Excellent analytical, organizational, and supervisory skills.
- High attention to detail and accuracy in financial documentation.
- Strong communication and leadership abilities.
