Oversee the end-to-end Accounts Payable function, ensuring timely invoice processing, approvals, payments, and reconciliations.\n\t
Maintain strong relationships with vendors.\n\t
Monitor and manage AP aging reports, identifying and resolving outstanding or disputed invoices.\n\t
KPIs to assess process efficiency and drive improvements.\n\t
Prepare and analyze weekly cash flow forecasts.\n\t
Conduct bank reconciliations.\n\t
Assist in month-end and year-end closing activities.\n\t
Provide necessary documentation for internal and external audits.\n\t
Generate and present various reports for management.\n\t
Identify opportunities for process automation to enhance operational efficiency.\n\t
Work closely with various departments to streamline workflows.\n\t
Supervise, train, and mentor junior members within the payables team.\n\t
Establish, enforce, and monitor AP policies and procedures.\n
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Requirements:
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Partially qualified through ACCA would be ideal however candidates with experience in Accounts Payables would be preferred. \n\t
Excellent communication and leadership skills, with the ability to manage vendor relationships effectively.\n\t
Strong time management and organizational skills, with the ability to prioritize tasks and delegate effectively.\n\t
Detail-oriented, analytical thinker with strong problem-solving abilities.\n\t
Fluent in English, with excellent verbal and written communication skills.\n
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