Job Description

  • Lead, train, and supervise the Accounts Payable team.
  • Assign tasks and manage workload distribution.
  • Conduct performance reviews and support team development.
  • Ensure accurate and timely processing of vendor invoices.
  • Monitor aging reports and manage payment schedules.
  • Oversea vendor account reconciliation.
  • Ensure adherence to payment terms to optimize cash flow.
  • Enforce internal controls to prevent errors.
  • Support internal and external audits by providing required ...

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