Accounts Payable Supervisor

Reporting to: Finance Controller

Role Overview

The AP Manager is responsible for end-to-end vendor payables, payment governance, compliance, and internal controls in a B2B operating environment. The role ensures vendor discipline, timely payments, clean reconciliations, and strong coordination with procurement, supply chain, and treasury teams.

Key Responsibilities

Invoice Processing & Payment Governance

• Oversee processing of vendor invoices with strict 3-way matching (PO–GRN–Invoice)
• Ensure accuracy of pricing, quantities, taxes, and contractual terms
• Manage payment cycles in line with approved credit terms and cash flow plans
• Review and approve payment runs, ensuring adherence to approval matrix

Vendor Master & Reconciliations

• Own vendor onboarding, master data validation, a...