 
						Accounts Payable Accountant
5 days ago
Get AI-powered advice on this job and more exclusive features. This position reports to Account Payable Manager, Shared Services. Leadership & Team Management Lead and support a team of accounts assistants and executives, providing day-to-day supervision and guidance. Contributed to team restructuring initiatives to enhance operational efficiency and role clarity. Mentored junior staff and promoted a culture of continuous improvement through structured training on accounts payable best practices. Accounts Payable Operations Conduct thorough reviews on payment runs to ensure accuracy, policy compliance, and appropriate authorization. Validate supplier invoices processed by the AP team, ensuring alignment with company policies and the Limit of Authorisation (LOA) framework. Resolve invoice discrepancies and disputes by liaising with vendors and internal stakeholders. Monitor invoice aging and elevate bottlenecks to ensure timely processing. Process Improvement & Automation Analyze AP procedures to identify inefficiencies and recommend enhancements. Collaborate with cross-functional teams to implement process improvements and automation initiatives. Support ERP system migration and implementation. Compliance & Controls Implement and enforce internal controls and company policies to ensure regulatory compliance. Maintain accurate documentation and audit trails for all AP transactions. Reporting & Month-End Support Prepare analytical reports to support strategic decision-making. Assist the General Ledger (GL) team with month-end closing activities related to AP. Develop and maintain a comprehensive vendor database. Ensure effective communication and relationship management with vendors. Seniority level Not Applicable Employment type Full-time #J-18808-Ljbffr
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