Are you passionate about leading teams and optimizing financial processes? Join us as an Accounts Payable Supervisor and play a key role in ensuring the accuracy and efficiency of our accounts payable operations.
?? Key Responsibilities:
Supervise invoice processing in SAP, Oracle, and QAD.
Collaborate with Procurement, DMO, and Finance teams to streamline workflows.
Prepare and distribute monthly accounts payable reports.
Support month-end and year-end closing activities.
Drive process improvements to enhance accuracy and efficiency.
Assist with audits and ensure proper documentation.
Review bank reconciliations and coordinate with the Treasury team.
Ensure timely follow-up on aged GRNI receipts.
Release invoices on hold and manage the escheatment process.
Handle 1099 annual tax reporting.
Monitor AP inboxes and incident handling tools.
Report key activities to upper management.
Lead, mentor, and evaluate the AP team to ensure high performance.
?? Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 5 years of experience in Accounts Payable.
Experience in Shared Financial Services.
Advanced English proficiency (required).
Proven experience supervising teams and managing accounting processes.
Strong knowledge of accounting principles and ERP systems (SAP, Oracle, QAD).
Proficient in Microsoft Excel and Office Suite.
Excellent organizational, leadership, and problem-solving skills.
Ability to work independently and meet tight deadlines.
Ready to take the next step in your career? Apply now and become part of a company that values talent, teamwork, and continuous improvement.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.