- Lead and manage the Accounts Payable team, ensuring high performance.
- Oversee invoice processing, payment runs, and supplier reconciliations.
- Maintain strong supplier relationships and resolve payment issues.
- Identify and implement process improvements.
- Ensure compliance with company policies and relevant legislation.
- Prepare AP reports and oversee month-end close processes.
- Minimum 5 years’ experience in Accounts Payable, with at least 2 years in a supervisory/managerial role.
- Strong knowledge of AP processes and financial systems.
- Excellent leadership, communication, and problem-solving skills.
- Proficiency in Microsoft Excel and accounting software.