Opportunity Description
Responsibilities
Lead and oversee the daily operations of the Accounts Payable team, ensuring efficient and accurate processing of invoices Manage the full invoice process, including receiving, verifying, and transferring vendor invoices into the accounting system, ensuring adherence to company policies and procedures Supervise the matching of invoices to purchase orders, ensuring authorized approvals are obtained and payments are scheduled accurately and timely Drive reconciliation of vendor statements to ensure accuracy, proactively identifying and resolving discrepancies Ensure meticulous filing of documentation and maintenance of accurate, up-to-date accounting records and vendor files Generate and analyse AP aging reports, providing insights and contributing to the month-end closing process Mentor and develop team members, providing training and support to enhance their skills and ensure high performance Col...
Regular Full-time
Financial Clerks