Accounts Payable Supervisor
About the Role
In this full-time position, you will lead and mentor a team of five, ensuring accurate and timely invoice processing, adherence to established policies, and continuous enhancement of our Purchase-to-Pay (P2P) processes.
* Lead, supervise, and develop the Accounts Payable Investigation team, fostering a culture of collaboration and excellence.
* Oversee invoice processing, ledger management, and supplier account reconciliations, maintaining high levels of accuracy and efficiency.
* Provide actionable KPI reporting and non-compliance reports, enabling data-driven decision-making.
* Drive process improvement initiatives and standardise best practices, promoting a culture of innovation and continuous learning.
* Manage internal and external audit requirements, ensuring seamless compliance with regulatory standards.
* Serve as a key liaison with stakeholders across Finance, Procurement, and Operations, facilitating effective communication and cooperation.
This role is ideal for individuals who possess:
* Proven experience in supervising a small team, demonstrating leadership skills and ability to motivate staff.
* At least two years' experience in a senior Accounts Payable role, with expertise in financial management and analysis.
* Strong proficiency in SAP knowledge and advanced MS Excel skills, with ability to leverage technology to drive business outcomes.
* Exceptional communication, organisational, and problem-solving skills, with ability to navigate complex issues and resolve conflicts effectively.
* Experience in change management and process improvement projects, with ability to adapt to evolving business needs and priorities.