Accounts Payable Manager

Key Responsibilities: Process accounts payable transactions, including invoice verification, approval, and payment. Reconcile vendor statements and resolve discrepancies. Maintain accurate records and documentation for all accounts payable transactions. Prepare financial reports and schedules related to accounts payable. Respond to vendor inquiries and resolve any issues or concerns. Collaborate with other departments to ensure timely and accurate processing of payments. Monitor and manage accounts payable aging to ensure timely payment of invoices. Perform monthly and year-end closing activities related to accounts payable.

Qualifications: Bachelor's degree in Accounting, Finance, or a related field (Bachelor’s degree preferred). Proven experience min. 5 years in an accounts payable role and 2 years in a managerial position. Fluent in English. Strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Office Suite (Excel, Word). Excellent attention to detail and organizational skills. Strong communication skills and the ability to work collaboratively with team members and vendors. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Available to start immediately. Willing to comply with the work-from-office policy.