Accounts Payable Manager

A leading organization is seeking an experienced Accounts Payable Manager to lead and oversee its accounts payable function. This role offers an excellent opportunity for a finance professional with strong leadership capabilities, process improvement experience, and a commitment to operational excellence. The successful candidate will be responsible for managing end-to-end accounts payable operations, ensuring timely and accurate payment processing, maintaining strong financial controls, and collaborating with internal and external stakeholders to support business objectives. Key Responsibilities • Lead and manage the accounts payable team and daily operations. • Oversee invoice processing, payment execution, and vendor account reconciliation. • Ensure compliance with internal controls, financial policies, and regulatory requirements. • Monitor payment cycles to ensure timely and accurate disbursements. • Manage vendor relationships and resolve payment-related queries effectively. • Support month-end and year-end closing activities. • Prepare accounts payable reports, analyses, and management dashboards. • Identify opportunities to streamline processes, enhance controls, and improve efficiency. • Collaborate with procurement, finance, and business teams to optimize payment workflows. • Support audits and provide required documentation and explanations as needed. Candidate Profile • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. • Professional qualification such as CPA, ACCA, CMA, or equivalent is preferred. • Proven experience in accounts payable, finance operations, or shared services environments. • Previous experience managing a team and driving performance. • Strong knowledge of financial controls, reconciliation processes, and ERP systems. • Advanced analytical, problem-solving, and organizational skills. • Excellent stakeholder management and communication abilities. • High attention to detail and commitment to accuracy. What We Offer • Opportunity to join a high-performing and professional finance team. • Exposure to a dynamic and fast-paced business environment. • Competitive compensation and benefits package. • Career development and leadership growth opportunities. All applications and inquiries will be handled with the strictest confidentiality. Show more Show less

Lead and manage the accounts payable team and daily operations. Oversee invoice processing, payment execution, and vendor account reconciliation. Ensure compliance with internal controls, financial policies, and regulatory requirements. Monitor payment cycles to ensure timely and accurate disbursements. Manage vendor relationships and resolve payment-related queries effectively. Support month-end and year-end closing activities. Prepare accounts payable reports, analyses, and management dashboards. Identify opportunities to streamline processes, enhance controls, and improve efficiency. Collaborate with procurement, finance, and business teams to optimize payment workflows. Support audits and provide required documentation and explanations as needed.