You are Responsible for
Process Management: Oversee the daily operations of the non-trade invoice processing and validation team, ensuring all invoices are processed, validated, and approved in a timely manner- .Validation & Controls: Ensure strict adherence to internal controls and company policies
- .Issue Resolution: Act as the primary escalation point for complex invoice discrepancies, vendor inquiries, and internal issues related to non-trade payables
- .Reporting & Analysis: Generate and analyze key performance indicators (KPIs) to monitor team performance, identify trends, and report on processing metrics
.
To succeed in this role you should have the followi
- ng
Bachelor's degree in accounting, Finance, or a related fie - ld.5+ years of experience in Accounts Payable, financial reporting, or a similar ro
- le.Strong understanding of accounting standa
- rd.Proven experience with AP systems, ERP software (e.g., Oracle Fusio
- n).Advanced skills in MS Excel (pivot tables, VLOOKUP, data analysi
- s).Knowledge of internal controls, SOX compliance, and audit procedur
- es.Excellent analytical skills with strong attention to deta
- il.Experience in team leadership or management is a pl
- us.Strong communication and problem-solving skil
ls.
