Monitors accurate processing of accounts payable transactions. Oversees organization and work allocation for individuals involved in processing.
• Analysis Oversees analysis of accounts and highlights discrepancies/anomalies for correction.
• Accounting guidelines Implements relevant internal accounting and reporting guidelines in compliance with external accounting regulations.
• Optimization Identifies, recommends and assists in implementation of best practices to gain efficiency and drive productivity gains.
• Internal controls Along with the Accounts Payable Manager leads Internal Control over Financial Reporting compliance and reporting for Accounts Payable for applicable templates.
• Monthly closing Oversees a portion of the month end close process for the Accounts Payable area.
• HR Ensures (with HR Manager support) that the area of responsibility is properly organized, staffed, skilled and directed. Guides, motivates and develops direct and indirect subordinates within HR policies