Accounts Payable Manager

Role Overview: As a team leader responsible for timely and accurate invoice processing, managing a team, and building vendor relationships, your role will involve maintaining financial records, ensuring compliance with company policies and regulations, and fostering strong vendor relationships. You will also play a key role in process improvement initiatives to enhance efficiency in financial operations. Key Responsibilities: - Review, verify, and process invoices from vendors to ensure accuracy and compliance with procedures - Lead and manage a team to achieve operational goals and deliver high-quality results - Maintain accurate financial records, including general ledger entries and expense reports - Build and maintain strong relationships with vendors, addressing and resolving any issues promptly - Ensure compliance with company policies, accounting standards, and relevant regulations - Prepare reports and analyses as required to support decision-making and regulatory requirements - Drive process improvement initiatives to optimize financial systems and streamline workflows Qualifications Required: - Bachelor's degree in accounting, finance, or a related field - Proficiency in using accounting software, MS Office, and SAP is mandatory - Strong knowledge of accounting principles and practices - Excellent organizational, analytical, and problem-solving skills - Effective communication and interpersonal abilities - Proficiency in accounting software and related tools - Ability to lead, motivate, and manage a team efficiently (Note: Omitted any additional details of the company as they were not provided in the job description),