Accounts Payable Manager

We are seeking an experienced Accounts Payable Manager to oversee our accounts payable department and ensure the timely and accurate processing of invoices and payments. The ideal candidate will have a strong background in accounts payable processes, vendor management, and payment processing, with proficiency in SAP and Oracle systems. As an Accounts Payable Manager, you will be responsible for managing the accounts payable team, ensuring compliance with company policies and procedures, and maintaining strong relationships with vendors. You will oversee the invoice processing workflow, ensuring that all invoices are accurately recorded and paid on time. Additionally, you will be responsible for vendor reconciliation and resolving any discrepancies that may arise. Key responsibilities include: - Leading and mentoring the accounts payable team to achieve departmental goals. - Overseeing the end-to-end accounts payable process, including invoice verification, approval workflows, and payment processing. - Ensuring timely and accurate vendor payments while maintaining compliance with internal controls. - Managing vendor relationships and addressing any inquiries or issues that arise. - Conducting regular audits of accounts payable processes to identify areas for improvement. - Collaborating with other departments to streamline processes and enhance efficiency. The successful candidate will possess strong analytical skills, attention to detail, and the ability to work in a fast-paced environment. Excellent communication and interpersonal skills are essential for building relationships with vendors and internal stakeholders. If you are a proactive leader with a passion for accounts payable and a desire to drive process improvements, we encourage you to apply for this exciting opportunity.