AP Supervisor

About the role

Supervise and manage daily Accounts Payable activities, ensuring accuracy, compliance, and timely vendor payments while supporting the AP team in their daily tasks.

Key responsibilities

• Supervise and manage daily Accounts Payable activities
• Review invoices, payment requests, and supporting documents to ensure accuracy and compliance
• Monitor payment schedules and ensure timely payments to vendors and suppliers
• Reconcile Accounts Payable transactions and resolve discrepancies
• Coordinate with internal departments and vendors regarding payment-related matters
• Prepare Accounts Payable reports and support month-end closing activities
• Ensure all AP processes are in line with company policies and procedures
• Support and guide the AP team in their daily tasks

About you

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 3 years of experience in Accounts Payable, including supervisory experience
• Strong understanding of accounting principles and Accounts Payable processes
• Proficient in Microsoft Excel and accounting/ERP systems
• Detail-oriented, organized, and able to work with deadlines
• Strong analytical, communication, and leadership skills
• Able to work independently as well as collaboratively within a team