Employer Active
1. Supervise Accounts Payable Team:
- Provide leadership, guidance, and support to the accounts payable team.
- Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work.
2. Invoice Processing and Payment:
- Review and approve invoices for payment, ensuring accuracy and adherence to company policies and procedures.
- Coordinate with internal departments to resolve invoice discrepancies or issues.
- Oversee the processing of payments to vendors, ensuring timely and accurate disbursement.
3. Vendor Management:
- Establish and maintain relationships with vendors, addressing any queries or concerns promptly.
Full Time