Accounts Payable Manager

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• 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