Supervise and provide guidance to the accounts payable team and provide guidance to the accounts payable team, including task assignment, workload management, and performance monitoring.
Foster a collaborative and productive work environment
Invoice processing and payment
Oversee the processing of supplier invoices and ensuring accuracy and proper authorisation.
Coordinate with other departments to resolve any discrepancies or issues
Ensure timely and accurate payment of invoices and to take advantage of trade discounts and adhering to payment terms
Oversee Payment Cycle
Ensuring accurate and timely payment of invoices and adherence to payment terms
Highlighting and reconciling accounts payable balances and follow up on long outstandings.
Follow up with various departments in ensuring that the necessary a...