- Oversee the end-to-end accounts payable cycle, ensuring accuracy and efficiency in processing vendor invoices, expense reports, and payment runs.
- Develop and implement robust internal controls and policies to mitigate financial risks and ensure compliance with accounting standards and regulations.
- Manage and mentor the accounts payable team, fostering a high-performance culture and driving continuous process improvement.
- Reconcile complex vendor statements and resolve discrepancies promptly to maintain strong supplier relationships and avoid payment delays.
- Lead the integration of new technologies and automation tools to streamline AP operations and enhance data integrity.
- Prepare and analyze detailed AP aging reports, cash flow forecasts, and other financial metrics for management review.
- Collaborate with cross-functional teams, including procurement and treasury, to optimize payment terms and maximize working capital.
- Conduct regular audits of AP processes and transactions to identify and address potential areas of fraud or error.
- Serve as the primary point of contact for external auditors on all matters related to accounts payable.
Desired Candidate Profile
Detail-oriented with a high degree of accuracy and commitment to meeting deadlines.
Excellent communication and interpersonal skills, adept at collaborating with diverse stakeholders.
Strong leadership and team management abilities, with a talent for motivating and developing staff.
First Attempt CA Qualified - All Three levels