Accounts Payable Supervisor

• Review and approve invoices and expense reports for payment processing.
• Ensure all invoices are accurately coded, approved, and processed in accordance with company policies and procedures.
• Monitor and reconcile accounts payable transactions to ensure accuracy and completeness.
• Resolve invoice discrepancies and issues with vendors and internal departments.
• Maintain vendor relationships and address inquiries or concerns promptly.
• Prepare and analyse accounts payable reports and metrics for management review.
• Assist in month-end and year-end closing processes related to accounts payable.
• Implement and enforce accounts payable policies and procedures to ensure compliance with regulatory requirements and internal controls.
• Stay updated on industry best practices and changes in accounting regulations related to accounts payable.

Planning & Organizing:

1. Thinks ahead, developing