Accounts Payable Manager

As a candidate for this position, your role will primarily involve timely and accurate invoice processing, team management, and cultivating vendor relationships. Additionally, you will be responsible for maintaining financial records, ensuring compliance with company policies and regulations. Key Responsibilities: - Invoice Management: Review, verify, and process invoices from vendors to guarantee accuracy. - Team Leadership: Lead and manage a team to ensure efficient operations. - Financial Record Keeping: Maintain precise financial records, including general ledger entries and expense reports. - Vendor Relationship Management: Establish and nurture relationships with vendors, resolving any issues that may arise. - Compliance and Reporting: Ensure adherence to company policies, accounting standards, and regulations. Prepare necessary reports and analyses. - Process Improvement: Identify opportunities to enhance processes, systems, and workflows. In terms of qualifications, the following skills and qualifications are required: - Bachelor's degree in accounting, finance, or a related field. - Proficiency in using accounting software, MS Office, and SAP is mandatory. - Strong understanding of accounting principles and practices. - Excellent organizational, analytical, and problem-solving abilities. - Effective communication and interpersonal skills. - Proficiency in accounting software and related tools. - Ability to lead, motivate, and manage a team effectively. If you possess the mentioned qualifications and skills, and are keen on contributing your expertise to a dynamic work environment, this role could be an excellent fit for you.,