Deskripsi pekerjaan
- Take the reins in managing and supervising the accounts payable team, championing their efforts to guarantee the seamless, precise, and punctual handling of invoices and payments.
- Assure the proper green light for all invoices, confirming they're endorsed, categorized correctly, and processed without missing the designated timeframe.
- Cultivate and nurture relationships with our valued vendors, expertly tackling inquiries and deftly resolving any disagreements that might arise.
- Keep a vigilant eye on accounts payable aging reports, steering prompt payments and deftly settling any lingering concerns.
- Offer your expertise in contributing to month-end closing tasks closely linked with the accounts payable process.
- Spearhead the implementation and upkeep of accounting guidelines and protocols that revolve around the realm of accounts payable.
- Engage in an ongoing cycle of assessment and enhancement for the accounts payable procedure, aiming for amplified efficiency and pinpoint accuracy.
- Bachelor's degree in the field of accounting, showcasing a solid foundation of knowledge.
- Minimum of 5 years' worth of hands-on experience in the realm of accounts payable management, underlining your seasoned expertise.
- Excellent analytical thinking and adept problem-solving.
- Strong attention to detail and accuracy and ensuring the accuracy that's critical in this line of work.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Leverage your exceptional communication and interpersonal skills, highlighting your capacity to connect and collaborate seamlessly with colleagues and stakeholders alike.
