Accounts Payable Supervisor

Manage Accounts Payable Lead and develop accounts payable team. Assist team with invoice processing. Evaluate invoices for proper documentation and approval. Develop guidelines for handling and coding invoices. Regular Supplier Account reconciliation. Assist with vendor setup and maintenance. Business partnering for purchase order and invoices. General Ledger maintenance and Reports Review expenses and corporate cards. Own month-end close and account reconciliations. Payment Runs Prepare reports related to cash flow and payments. Ensure correct and timely payments. Review and maintain approvals for expenses and invoices. Maintain bank entries and reconciliations. Provide audit support. Escalation point of contact for queries. Resolve both external vendor and internal customer inquiries and discrepancies. Develop customer excellence by liaising with suppliers and employees. Resolve and process disputed invoices, including issue resolution for team as needed. Develop metric-based reporting to ensure continued process improvement. Other ad-hoc activities/reports as needed. Ensure adherence to all financial reporting deadlines across the group. Ensure adherence to policies and procedures. Provide support to the Group Financial Controller/Financial Controller as required. Experience working with SAP preferable, but not essential Strong Microsoft Excel and Microsoft PowerPoint presentation skills Close attention to detail Thorough understanding of accounts payable functions