- Manage the accounts payable process: This includes overseeing the receipt and verification of invoices, processing payments accurately and on time, and reconciling accounts
- Develop and implement AP policies and procedures: You would be responsible for designing and implementing processes to ensure the efficiency and accuracy of the AP department.
- Supervise a team of AP officers: You would lead and manage a team of AP officers to ensure that they are meeting their performance objectives.
- Work with vendors and suppliers: You would be responsible for building relationships with vendors and suppliers, negotiating payment terms and resolving any payment-related issues.
- Analyze financial data: You would be required to analyze financial data to identify areas for cost savings and process improvements.
- Ensure compliance with relevant regulations: You would need to ensure that all financial transactions comply with relevant regulations and accounting standards.
- R&D Improvement for Finance Team - create an effective dashboard that helps you track and analyze key performance indicators in AP department.
- Organize the data: Organize the data in a format that is easy to read and understand. Consider using charts or graphs to visualize the data and make it more accessible.