قائد حسابات الدائنين

Job description

We are looking for an experienced Accounts Payable Lead to own and strengthen the AP function, establish robust processes and controls, and drive improvements across AP operations.

The role will work closely with the GL and FinOps teams to ensure accurate accounting, timely month-end close, effective reconciliations, and smooth financial operations.

Key Responsibilities

• Own the end-to-end Accounts Payable process and ensure accurate and timely processing of supplier transactions.
• Establish and maintain a robust monthly AP reconciliation and closing process, including AP aging, vendor balances, accruals, and reconciliation with GL.
• Review outstanding items and variances, drive timely resolution, and ensure appropriate supporting documentation.
• Strengthen AP processes, controls, and SOPs to improve accuracy, efficiency, and scalability.
• Identify opportunities to automate and streamline AP processes, working closely with FinOps, GL, and Technology teams.
• Develop appropriate controls around invoice validation, approvals, vendor balances, payments, and reconciliations.
• Work closely with the GL team to ensure accurate AP accounting and smooth month-end close.
• Guide the FinOps team on AP-related processes, reconciliations, and issue resolution.
• Monitor AP aging and key performance indicators and provide regular visibility on outstanding items and operational performance.
• Investigate recurring discrepancies and implement process improvements to prevent issues from recurring.
• Support the development of scalable AP processes as the business continues to grow.
• Lead and mentor AP team members, ensuring clear ownership, accountability, and consistent execution.