Accounts Payable Manager

● Oversee the accounts payable department and ensure timely and accurate
processing of invoices, payments, and expense reports
● Develop and maintain accounts payable policies and procedures
● Ensure compliance with company policies
● Monitor and analyse accounts payable processes and recommend improvements
to increase efficiency and accuracy
● Collaborate with other departments, such as procurement and finance, to ensure
timely and accurate payment of invoices
● Train and develop the P2P team, including setting performance goals and
conducting performance evaluations and supporting personal development
● Ensure accurate and timely month-end and year-end close processes for accounts
payable
● Assist with audits and provide documentation and support as needed
● Setting and facilitating the achievement of department objectives.
● Review and approve the weekly payment run.
● Observation of internal controls to ensure compliance.
● Supporting the company's Travel and Expense Policy and Expense system
● Support with the production of the Finance Operations teams KPI's so
management are able to track performance
● Liaise with senior stakeholders to ensure compliance to policy