Accounts Payable Manager

? 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