Job Overview
We are seeking a skilled professional to oversee the management of accounts payable activities, ensuring seamless execution from invoice receipt to payment processing.
This role is pivotal in driving operational excellence and compliance within our organization, leveraging strategic initiatives to optimize cost-efficiency and enhance employee travel experiences.
Responsibilities
* Manage the comprehensive development, implementation, and refinement of travel policies, ensuring alignment with corporate goals and employee needs.
* Oversee finance and expense reporting, escalating aged items as necessary.
* Function as the primary liaison for employee inquiries regarding travel policies and expense reimbursements.
* Implement end-to-end management and enforcement of company travel policies regionally.
* Collaborate with other departments to ensure timely and accurate payment of invoices.
* Train and develop accounts payable staff, including performance evaluations.
* Ensure accurate and timely month-end and year-end close processes for accounts payable.
Requirements
* Bachelor's degree in Accounting, Finance, or relevant field.
* Advanced certifications like CA, CPA, or CMA highly regarded.
* Progressive experience in accounts payable and travel & expense management within complex organizational structures.
* Deep understanding of accounting principles, financial standards (GAAP or IFRS), and compliance regulations affecting invoice processing and expense management.
* Expertise in utilizing and optimizing financial software and ERP systems, particularly in expense management platforms.
* Proficiency in data analytics and financial modeling, with superior Excel skills.