Manager - Accounts Payable

About the role

Manager - Accounts PayableThe Manager – Invoice Processing is responsible for leading the accounts payable team in processing high volumes of invoices accurately and on time. The role focuses on maintaining compliance, resolving invoice discrepancies, improving workflows, and ensuring smooth coordination with site and internal departments.

What you'll do

• Lead and manage the invoice processing (Accounts Payable) team
• Ensure timely and accurate processing of vendor invoices
• Monitor invoice workflows, approvals, and payment cycles
• Resolve discrepancies related to invoices, purchase orders, and payments
• Maintain compliance with company policies and financial regulations

What you need

• Accounts payable
• Compliance
• Audit
• SAP
• Any graduate