Accounts Supervisor Payables

Job Description Roles & Responsibilities Oversee the end-to-end accounts payable process, ensuring accuracy, efficiency, and compliance with company policies and regulatory requirements. Manage and mentor the accounts payable team, providing guidance, training, and performance feedback to foster a high-performing unit. Review and approve vendor invoices, expense reports, and payment runs, verifying proper coding, authorization, and adherence to payment terms. Develop and implement internal controls to prevent fraud and errors within the accounts payable function, safeguarding company assets. Desired Candidate Profile Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification is a plus. Minimum of 3-5 years of progressive experience in accounts payable, with at least 1-2 years in a supervisory or lead capacity. Proven experience in managing and developing a team, demonstrating strong leadership and interpersonal skills. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills for data analysis and reporting. Employment Type Full Time Company Industry Retail Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Internal ControlsFinancial ReportingAccounts Payable ManagerInvoice ProcessingAccounts Payable CoordinatorProcess ImprovementVendor ManagementTeam LeadershipPower BI Desktop Get real-time job updates only on our App