As an Accounts Payable Supervisor, you will be ensuring accurate and timely processing of vendor invoices, payments, and expense reports.This role is pivotal in maintaining financial integrity and compliance with internal policies and external regulations.
**Main Responsibilities**- Escheatment process.
- **** tax form anual report.
- Monitoring AP inboxes, including incident handling tool.
- Supervise and mentor the accounts payable team to ensure high performance and accountability, evaluating performance and providing feedback- Prepare and distribute monthly accounts payable reports.
- Support month-end and year-end closing activities.
- Implement process improvements to enhance efficiency and accuracy.
- Assist with audits and provide documentation as required.
- Review bank reconciliation files and follow up with a treasury team.
- Assure AP team follows up on GRNI ́s aged receipts- Reporting activities to the upper management.
- Release ...