Description

General information:

Lead a functional work team within Accounts Payable (AP) focused on the complete, accurate, and timely completion of accounting transactions. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements.



Responsibilities:

• Monitors accurate processing of accounts payable transactions.
• Oversees organization and work allocation for individuals involved in processing. Analysis Oversees analysis of accounts and highlights discrepancies/anomalies for correction.
• Accounting guidelines Implements relevant internal accounting and reporting guidelines in compliance with external accounting regulations.
• Optimization Identifies, recommends and assists in implementation of best practices to gain efficiency and drive productivity gains. Internal controls Along with the Accounts Payable Manager leads Internal Control over Financial Reporting compliance and reporting for Accounts Payable for applicable templates.
• Monthly closing Oversees a portion of the month end close process for the Accounts Payable area. HR Ensures (with HR Manager support) that the area of responsibility is properly organized, staffed, skilled and directed.
• Guides, motivates and develops direct and indirect subordinates within HR policies

Your background:

• Any Graduation
• Fluent in English