Head - Accounts Payable

About the job:

- Oversee the Accounts Payable department, ensuring accurate and timely processing of invoices and payments.

- Develop and implement effective strategies for improving accounts payable processes and maintaining strong vendor relationships.

- Monitor and manage the accounts payable ageing report, ensuring timely payments and resolution of discrepancies.

- Lead, mentor, and develop a team of accounts payable professionals.

- Collaborate with procurement, finance, and other departments to streamline processes and resolve payment issues.

- Prepare and present regular reports on accounts payable status and key performance indicators (KPIs) to senior management.

- Ensure compliance with company policies, contractual obligations, and relevant regulations.

- Utilise financial software and tools to enhance efficiency and accuracy in accounts payable operations.

- Conduct regular audits and assessments to identify areas for improvement and implement corrective actions.

- Manage vendor relationships to ensure favorable terms and prompt resolution of any issues.

Skills: Accounts payable,contractual obligations,management,operations,key performance indicators,contractual,payments,finance,indicators