Lead and supervise the AP team to ensure efficient payment processing.

Ensure all invoices from vendors/divisions are received, verified, and processed on time.

Ensure compliance with company policies, tax regulations, and other financial rules.

Prepare weekly or monthly accounts payable reports, including payment status, aging reports, and outstanding invoices.

Ensure vendor payments are processed on time via bank transfers, checks, or other methods.

Requirements:

A Bachelor's degree in Accounting, Finance, or a related field.

5+ years of experience in finance or accounting, particularly in Accounts Payable

At least 2 years in a managerial or supervisory role.

Strong understanding of AP processes, ERP systems, and accounting software (SAP, Oracle, etc.).

Excellent communication skills to interact with vendors and internal teams.