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Title

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Accounts Payable Supervisor

Description

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We are looking for an experienced Accounts Payable Supervisor to join our finance team. The ideal candidate will have a strong background in accounting and finance, with a specific focus on accounts payable processes. This role requires excellent leadership skills, as you will be responsible for managing a team of accounts payable clerks, ensuring that all invoices are processed accurately and in a timely manner. You will also be responsible for maintaining relationships with vendors, resolving any discrepancies, and ensuring compliance with company policies and procedures. The Accounts Payable Supervisor will play a critical role in the financial operations of the company, providing insights and recommendations to improve efficiency and effectiveness. You should be detail-oriented, organized, and able to work under pressure to meet deadlines. Strong communication skills are essential, as you will be liaising with various departments and external partners. If you are a proactive problem-solver with a passion for finance, we would love to hear from you.

Responsibilities

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  • Manage and oversee the daily operations of the accounts payable department.
  • Ensure timely and accurate processing of invoices and payments.
  • Maintain vendor relationships and resolve any discrepancies.
  • Develop and implement accounts payable policies and procedures.
  • Prepare and analyze accounts payable reports.
  • Collaborate with other departments to ensure smooth financial operations.
  • Train and mentor accounts payable staff.
  • Assist with audits and financial reviews.

Requirements

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  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 3 years of experience in accounts payable or similar role.
  • Strong leadership and team management skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Detail-oriented with strong organizational skills.
  • Ability to work under pressure and meet deadlines.
  • Knowledge of accounting principles and practices.

Potential interview questions

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  • Can you describe your experience with accounts payable processes?
  • How do you handle discrepancies with vendor invoices?
  • What strategies do you use to ensure timely payments?
  • How do you prioritize tasks in a busy accounts payable department?
  • Can you provide an example of a time you improved a financial process?