Accounts Payable Manager

Overview

We are looking for an Accounts Payable Manager who will oversee and streamline the entire Accounts Payable cycle, from invoice receipt to payment execution. This leadership role requires managing supplier relationships, ensuring accurate ledger reconciliations, approvals, and maintaining compliance with financial controls.

Key Responsibilities

• Lead the Accounts Payable department managing invoice processing through to payment.
• Oversee supplier account management, conduct reconciliations, and approval workflows.
• Identify and implement process improvements to boost efficiency in Accounts Payable operations.
• Support and contribute to finance transformation projects and system upgrades.
• Maintain adherence to internal financial controls and policies.
• Prepare management information reports related to Accounts Payable activities.
• Guide, mentor, and develop the Accounts Payable team to achieve departmental goals.

Requirements

• At least three years’ experience in supervisory or managerial roles within Accounts Payable.
• Track record of leadership with capability to inspire and grow teams.
• Deep knowledge of Accounts Payable procedures, controls, and industry best practices.
• Strong organizational skills with the ability to handle multiple tasks simultaneously.
• Excellent interpersonal and communication skills for cross-functional collaboration.
• Proficiency in Microsoft Excel and familiarity with finance or ERP software systems.