Accounts Payable Supervisor

To supervise the accounts’ payable function, ensuring accurate and timely processing of supplier invoices, payments, and reconciliations. This role supports strong supplier relationships and effective working capital management while maintaining robust internal controls.
RESPONSIBILITIES

• Supervise and guide the Accounts Payable team (Senior AP and AP Specialists) in daily activities.
• Assign tasks, monitor performance, and ensure timely completion of all AP functions.
• Train new team members on AP processes and systems.
• Oversee the review and verification of supplier invoices and supporting documents.
• Ensure proper matching of invoices with purchase orders and goods receipt notes (three-way match).
• Review and approve journal entries related to vendor transactions.
• Review payment proposals prepared by the AP team and ensure accuracy.
• Ensure payments are processed according to payment terms and within approved limit...