Job Description
We are seeking a seasoned finance professional to oversee our Accounts Payable operations. The successful candidate will be responsible for leading a team of experts in managing the entire payment cycle, ensuring accuracy and efficiency.
The ideal candidate will possess strong leadership skills, with the ability to guide and develop their team members. They will also have excellent communication skills, with the capacity to collaborate effectively with other departments.
Key Responsibilities
- Manage the full Accounts Payable cycle, overseeing invoice processing, payment approval, and vendor communication.
- Lead, guide, and develop the Accounts Payable team, acting as a mentor and effectively distributing the workload to optimize performance.
- Collaborate with other departments to resolve issues and maintain smooth financial operations.
- Identify and implement process improvements and look for automation opportunities to increase efficiency and reduce errors.
- Maintain strong relationships with vendors and negotiate more favorable payment terms when necessary.
Requirements
Bachelor's degree in Accounting (fully certified).Minimum 8 years of relevant accounting experience (preferably in Accounts Payable) and at least 4 years of experience in personnel management or supervision.Experience in fast-growing companies with international exposure.Advanced proficiency in English and strong command of accounting systems / Office Suite.Key Competencies : Effective leadership, proactive problem-solving, adaptability, and resilience.