Job Summary
A company is looking for an Accounts Payable Supervisor to lead the accounts payable operations and team development.
Key Responsibilities
- Supervise and mentor a high-performing accounts payable team, providing training and support
- Ensure compliance with processes such as supplier registration and invoice approval while maintaining efficient workflows
- Collaborate with cross-functional teams to resolve discrepancies and manage approvals for transactions outside standard thresholds
Required Qualifications
- 5+ years of full-cycle Accounts Payable experience, including expertise in Inventory and Non-Inventory/T&E AP
- At least 4 years of supervisory experience with a proven track record of leading high-performing teams
- Strong understanding of procure-to-pay workflows and systems
- Bachelor's degree in Accounting, Finance, or a related business field
- Proficiency in Excel and experience with Oracle Cloud ERP or similar enterprise systems
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