- Accounts Payable Management: Managing the accounts payable process, including invoice processing and payment processing.
- Vendor Management: Work with the merchandise team to manage vendor relationships, administer supplier agreements and credit applications, and optimize payment terms.
- Team Management: To lead, develop, motivate, and manage the performance of the team and ensure an optimally skilled, motivated, and high-performance team.
- Reporting: Provide regular reporting to management on accounts payable performance, highlighting any areas of concern or potential risk.
- Process Improvement: Identifying and implementing process improvements to increase operational efficiency and effectiveness.
- To uphold and promote the company values.
Requirements
Bachelor’s degree in accounting, finance, or related field
Completed articles would be an advantage
At least 5 -10 years of experience in accounts payable, at least 3 of which in a management role
Working experience in an EDI (electronic data interchange) workplace would be an advantage
Experience in working in a shared services environment or managing a very large accounts payable team